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HomeMy WebLinkAbout20001145.tiff CLERIC TO THE BOARD I PHONE (970) 356-4000, Ext. 4225 FAX: (970) 352-0242 P. O. BOX 758 C. GREELEY, COLORADO 80632 COLORADO May 25, 2000 EASTMAN KODAK COMPANY CORPORATE TAX DEPARTMENT 343 STATE STREET ROCHESTER NY 14650 RE, SCHEDULE NUMBER P0002130; P0008512; P0008513; P0008514; P0008515; P00014208; P0018021; P0019031; P0020594 Dear Property Owner: On May 17, 2000, the Board of Weld County Commissioners considered your petition for abatement or refund of taxes and denied same. Pursuant to Section 39-2-125(f), C.R.S., you have the right to appeal this decision to the State Board of Assessment Appeals within thirty days. You may obtain the appropriate forms and instructions from the Board of Assessment Appeals, Department of Local Affairs, 1313 Sherman Street, Room 420, Denver, Colorado 80203. Very truly yours, giel7 Doinald D. Warden, Clerk to the Board By: � ��f;i� Deputy Clerk to th, oard cc: Assessor II I II PETITION FOR ABATEMENT OR REFUND OF TAXES , (Must be filed in duplicate and all questions must be answered) lPetitioners: Complete this side only. Denver , Colorado, December ap 1999 City or Town .Date) Weld To The Honorable Board of Commissioners of _ County Ladies/Gentlemen: The petition of ' ' Eastman Kodak Company Corporate Tax Department, 343 State Street I whose mailing address is: Rochester New York 14650 City or Town State Zip Code SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL SEE ATTACHMENT I 1997 respectfully requests that the taxes assessed against the above property for the years , are erroneous, illegal, or due to error in valuation for the following reasons: Describe specifically the circumstances surrounding the incorrect value or tax, including owner's estimate of value. (Attach additional sheets if necessary) II Basis for Eastman Kodak Company Abatement The Assessor's determination of value is based on an elongated depreciation schedule applied i against the cost of the property and arising from a misunderstanding of an agreement between representatives of the Assessor's office and Kodak. Kodak had retained an appraiser to determine actual value of the property based on the three traditional approaches to value rather than the mass li I appraisal technique of using only depreciated cost. 1997 Year Year • Actual Value Tax Value Tax IJ Orig. $ 121,664,537.00 $ 3,046,063.08 Abate $ 60,832,268.00 $ 1,523,031.73 I Bal. $ 60,832,269.00 $ 1,523,031.35 1,523,031.73 plus all her f re.th petitioner requests that the taxes may be abated or refunded in the sum of$ applicable intetestt. I declare, under penalty of perjury in the second degree, that this petition, together with any accompanying exhibits or H statements, has been examined by me and to the best of my knowledge, information and belief is true,correct and complete. Eastman Kodak Company Address 1700 Lincoln, Ste.4100, Denver, CO 80203 P ionHOLME RSBERTS B&,\OW LLP,Attor/pey�for Petitioner By \ o-.�._'— ---r"\,,---r"\,, ��) ` lJ��ss �`1 Daytime phone number (303)861-7000 Norman Wright(#510 ) Date Every petition for abatement or refun filed pursuant to section 39-10-114 shall be acted upon pursuant to the provisions I of this section by the board of county commissioners or the assessor, as appropriate, within six months of the date of filing I such petition. §39-I-113(1.7), C.R.S. #580065 v No.920. Rev.11-99. PETITION FOR ABATEMENT OR REFUND OF TAXES 115DPT(66-9311 Bradford Publishing, 1743 Wane St,Denver,CO 802O2-(33)292-2500—www.bradfordpublishing.com— 2000-1145 le: //ss c / t, 4ci;t RS004S (Complete either Section I or Section II) RESOLUTION OF COUNTY COMMISSIONERS Section I: In accordance with 39-1-113(1.5).C.R.S.,the commissioners of County authorize the assessor to review petitions for abatement or refund and to settle by written mutual agreement any such petition for abatement or refund in an amount of one thousand dollars or less per tract, parcel,or lot of land or per schedule of personal property. County Commission Resolution# The assessor and petitioner mutually agree to an assessed value of$ for$ total tax for the year(s) and an abatement/refund of$ PLEASE NOTE: The total tax amount does not include accrued interest penalties, and fees if applicable. Please contact your County Treasurer for full payment information. Pet iti oners Signal the .. Date Assessor's Si goalure Date If Section I is not complete and/or if petition is for more than$1,000,Section II must be completed. Section II: Assessor's recommendation: ❑approved— No protest filed in (year) or (year) ); El approved in part$ ; denied for the following reason(s). Note: If a protest was flease attach co y of NOD. ��/�� e≤ S 5,7- is,4. c 4' Pew;,I- b�eouts�e f reb/We .dud rns 17 "IyibenJcc,., 2 , /97€97)ev' K ,/)Th477 d,e,4 4& AV/9/441c . 7ui?7(,emei% 19,5Se e -Ned, 47iey milioin 9 r cner T RBlig.li tdlite 7A� ne Aft- C�� f.�' ��Gd By e/ De�� aD I- or WHEREAS,The County Commissioners of Weld County,State of Colorado,at a duly and lawfully called regular meeting held on May 17, 2000 (date), at which meeting there were present the following members: Chair, Barbara J. Ki rkmeyer. and Commi eci nners George E. Baxter, M. J. Geile, Dale K. Hall. and Glenn Vaad notice of such meeting and an opportunity to be present having been given to the taxpayer and the Assessor of said County and said Assessor represented by Michael Sampsomnd taxpayer Eastman Kodak Company (name) (name) being present; and WHEREAS, The said County Commissioners have carefully considered the within application, and are fully advised in relation thereto. NOW BE IT RESOLVED,That the Board concurs .with the recommendation of the assessor (concurs or does not concur( and the petition be denied , and an abatement/refund not he all owed on an 60,83°22,268 00) 1,523,031. 73 (be allowed or not he 1997 assessed valuation of$95.884.704.00 for$7 399 •97 S total tax forthe ye:r(s) 4_9_9_7__________. (Thairma of Hoard of C ty Commissioners SPATE OF COLORADO, County of Weld }ss. 1, - w_ Donald D. Warden XIXIM$RNXrY$iign3GiffiK6 Clerk of the Board ofCounty Comi ' spiresLa the County of We]d , State of Colorado, do hereby certify that the abc e •r t rt - d's truly copied from the records of the proceedings of the Board of County Commissioners for said County, now in my office. w r Sw p�, ,e 1 ' - �g 5y`• 'ES` 'EOF, I have hereunto set my hand and affixed the seal of said County, at �• �ilKi•^ �� `e�epy�.���.o ,this 22nd day of � 7000 If / -11 771,4 County Clerk putt' ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver. Colorado. (date) The action of the Board of County Commissioners, relative to the within petition, is hereby ❑approved; ❑ approved in part $ ❑ denied for the following reason(s). (oat_twz) CLERK TO THE BOARD PHONE (970) 356-4000, EXT.4218 FAX: (970) 352-0242 P.O. BOX 758 GREELEY, COLORADO 80632 COLORADO March 20, 2000 EASTMAN KODAK COMPANY CORPORATE TAX DEPARTMENT 343 STATE STREET ROCHESTER NY 14650 RE: SCHEDULE NUMBER P0002130; P0008512; P0008513; P0008514; P0008515; P0014208; P0018021; P0019031; P0020594 Dear Property Owner: This is to advise you that the Weld County Board of Commissioners will hear your petition for abatement or refund of taxes on the property described as: Personal Property. The meeting is scheduled for April 10, 2000, at 9:00 a.m., at which time you may be heard. You are required to submit any supporting documentation regarding this petition to the Office of the Clerk to the Board and to the Weld County Assessor's Office at least seven calendar days prior to the meeting date in order for it to be considered at said meeting. The Assessor is recommending that the Board deny your petition. The meeting will be held in the First Floor Meeting Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. Sincerely, aile/WCIAA? Donald D. Warden Clerk to the Board By: 7,1 f/717/ z/ deputy Clerk to the Board 4 cc: Assessor County Attorney Norman Wright, Attorney Holme Roberts & Owen LLP Holme Roberts & Owen LLP April 3, 2000 Donald D. Warden Clerk, Board of Commissioners Weld County Colorado P.O. Box 758 Greeley, CO 80632 Re: April 10 hearing, Eastman Kodak Company Abatement Dear Mr. Warden: Please accept this correspondence as a request or motion for continuance of the hearing scheduled for April 10, 2000 at 9:00 A.M. regarding the Abatement filings of Eastman Kodak Company. Although your notice of hearing was dated nornutn u. Wright March 20th, it was not received until March 27, 2000 and it is not possible to have lansis66-n696 all of our supporting materials prepared by April 3, 2000 and the key tax person inighili(iNtro.roni from my client who wishes to be in attendance, Mark Cammarata, cannot attend on that date. This is a very busy part of the property tax season as returns arc due. not only in Colorado, but elsewhere. As we understand, the County Attorney has Attorneys at Law no objection to a continuance to a reasonable date in the future. 1700 Lincoln Street Suite 4100 We would ask that the matter be specially set for June 14, 2000 or at least until Denver Colorado May 17 or 24i5, 2000 in order to give all sides time to prepare. Thank you for 80203-4541 your consideration. Ill(303)861-7000 Fi1.r(303)866-0200 Very truly yours, r mulm.hro.com Denver — 184 Salt Lake City Boulder Norman H. Wright Colorado Springs London NHW:dpc C: Mark Cammarata Weld County Assessor Cindy Giaque (by fax and mail) 4609719 vl Hobne Roberts & Owen LLP April 3, 2000 Donald D. Warden Clerk, Board of Commissioners Weld County Colorado P.O. Box 758 Greeley, CO 80632 Re: Eastman Kodak Company Abatement Supporting Documentation Dear Mr. Warden: If the matter proceeds to hearing on April 10, 2000 Eastman Kodak Company intends to present the following issues: Vomitus 1l. Wright (303)166-0606 (1) Whether the Assessor's use of a 13 year life is appropriate. amglnn([)6ro.r-a s (2) Whether some of the personal property of Kodak constitutes computers and other such electronic equipment subject to a five year life. Attorneys at Law 1700 Lincoln Street (3) Whether some of Kodak's processing equipment constitutes chemical Suite 4100 processing equipment subject to a seven year life. Denver,Colorado 80203-4541 (4) Whether the Assessor's method of valuation by mass appraisal technique 7hl(303)861-7000 exceeds the actual fair market value for such property. Fax(303)866-0200 www.hni.com As of this date supporting schedules are still being prepared and Kodak reserves Denver the right to supplement the record with such materials. Salt Lake City Boulder Very truly yours, Colorado Springs \\\ London � \C Norman H. Wright NHW:dpc C: Mark Cammarata Weld County Assessor Cindy Giaque (by fax and mail) 11609795 v Holme Roberts &Owen RP i December 29, 1999 NRU CERTIFIED MAIL RETURN RECEIPT REQUESTED Board of County Commissioners Weld County P.O. Box 758 Greeley, Colorado 80632 Re: Petition for Abatement or Refund Dear Ladies and Gentlemen: Pursuant to Colorado Revised Statutes §39-10-114, enclosed for filing with the Board of County Commissioners is an original and one copy of a Petition for Abatement or Refund for the 1997/98 property tax year. The petition is filed on behalf of Eastman Kodak Company, the owner of certain personal property Attorneys at Law located in Weld County. 1700 Lincoln Street Suite 4100 Please acknowledge your receipt of this petition by date-stamping the enclosed Denver,Colorado "Acknowledgment" copy and returning it in the enclosed envelope. 80203-4541 BI(303)861-7000 Please call me if you have any questions. tax(303)866-0200 www.hro.com Sincerely,DenSalt La&dt Lake City BoulderColorado Springs fife:1257f L. Ablutz London Paralegal for Norman H. Wright Enclosures cc: Weld County Assessor Mark Camarata #580516 vi ATTACHMENT 1 to Petition of Eastman Kodak Company for 1997 Taxes County's Actual County's Petitioner's Actual Petitioner's Petitioner's Tax Tax Amount to Schedule No. Value Assessed Value Taxes Paid Value Assessed Value Mill Levy Calculation be Rebated P0002130 $14,975,048 $4,342,760 $374,923.50 $7,487,524 $2,171,382 86.333 $187,461.92 $187,461.58 P0008512 $18,684,024 $5,418,370 $467,784.14 $9,342,012 $2,709,183 86.333 $233,891.94 $233,892.20 P0008513 $24,625,165 $7,141,300 $616,529.86 $12,312,583 $3,570,649 86.333 $308,264.83 $308,265.03 P0008514 $16,118,247 $4,674,290 $403,545.48 $8,059,124 $2,337,146 86.333 $201,772.81 $201,772.67 P0008515 $47,262,053 $13,706,000 $1,183,280.10 $23,631,027 $6,852,998 86.333 $591,639.85 $591,640.25 P0014208 $239,896 $69,570 $7,056.70 $119,948 $34,785 101.433 $3,528.34 $3,528.36 P0018021 $26,119,678 $7,574,710 $653,947 44 $13,059,839 $3,787,353 86.333 $326,973.57 $326,973.87 P0019031 $12,616,752 $3,658,860 $315,880.36 $6,308,376 $1,829,429 86.333 $157,940.10 $157,940.26 P0020594 $31,028,544 $8,998,280 $776,848.50 $15,514,272 $4,499,139 86.333 $388,424.16 $388,424.34 TOTALS $121,664,537 $35,282,720 $3,046,063.08 $60,832,269 $17,641,358 $1,523,031.35 $1,523,031.73 Hoke Roberts & Owen LLP May 10, 2000 HAND DELIVERED Donald D. Warden Clerk to the Board Weld County Board 915 10th Street Greeley, CO 80632 Re: Eastman Kodak Abatement Proceeding P0002130;P0008512; P0008513; P0008514; P0008515; P0014208; P0018012; P0019031; P0020594 Dear Mr. Warden: Norman H. Wright (303)166-0606 I represent Eastman Kodak Company ("Kodak") in regards to the Abatement and wrOWnfi@hro.a'„` Refund proceeding now pending in Weld County for Tax Year 1997, taxes paid in 1998. Enclosed are the Exhibits, including this correspondence, which will be offered Attorneys at Lou, into evidence before the Weld County Board at the hearing to be held on May 17, 1700 Lincoln street 2000. For ease of reference I include an Exhibit List. Suite 4100 Denve;Colorado Exhibit "A" to the Petition for Refund contains summation errors in the data 80203-4541 columns and enclosed is an Amended Petition with a corrected Exhibit "A". ml(303)861-7000 Fax(303)866-0200 In addition to the Exhibits enclosed herewith, we are today sending to the Weld www.hro.com County Assessor, 3.5" computer discs containing all of the support data arrayed Denver in Excel 2000 software. This support information was gathered and prepared by Salt Luke city Palmer-Kern Company, personal property tax consultant to Kodak. Boulder Colorado Springs At the hearing, Kodak intends to raise the following issues: London (1) Certain items of personal property classified as "manufacturing equipment" by the Assessor for the purpose of applying the "RCNLD" methodology as prescribed by the Division of Property Taxation ("DPT") in Volume 5, Chapter 4, Assessor's Reference Library, to determine actual value, are incorrectly classified. These corrected errors include: a) Items categorized as manufacturing equipment should properly be classified as telephone equipment. electrical equipment, test equipment, electronic equipment, tool and die, warehouse, 4619826 vi Holme Roberts &Owen LLP Donald D. Warden May 10, 2000 Page 2 kitchen, chemical manufacturing, office or computer equipment and others with their associated economic life schedules; and, b) Whether Kodak accounting records include items of cost data which should not be included in acquisition costs for property tax purposes; and, c) Items that should be deleted for various reasons. (2) Whether the use of 13 versus 10 year economic life schedules is appropriate for Kodak account schedules P0018021 and P0020594. (3) Whether Kodak is entitled to additional reductions in actual value estimates due to various forms of obsolescence which directly impact the market value of the property. Very truly yours, Z.N3N 10•- Norman H. Wright NHW:dpc Enclosures C: Stanley Sessions, Assessor (w/ Encl.) Cyndy L. Giauque, Assistant County Attorney Tom Larkin, Plant Finance Director 11619826 v1 TAXPAYER'S EXHIBIT LIST Eastman Kodak Company Abatement and Refund Proceeding Weld County, Colorado May 17, 2000 Exhibit No. Description 1. Kodak Abatement and Refund Petition, as amended 2. Original 1997 Kodak Weld County Personal Property Returns, nine 3. Letter to Mr. Warden, May 10, 2000 4. Summary Schedule for Relief for re-classifications and life schedules 5. Asset class schedule summaries for each of the nine schedules 6. Excepts from the Assessor's Reference Library 7, Detail computer data discs in Excel 2000, provided to the Weld County Assessor (Only) #519957 v1 Eastman Kodak-Weld County Summary 1997 Account No. Orig Cost Assessed Actual Taxes A/R Claim P-K Value** Abate P0002130 $43,698,007 $ 14,975,048 $ 374,923.50 $ 7,487,524 $ 11,715,915 $ 81,597.44 P0008512 $56,312,471 $ 18,684,024 $ 467,784.14 $ 9,342,012 $ 16,581,954 $ 52,628.65 P0008513 24,625,165 $ 616,529.86 12,312,583 21,804,389 $ 70,622.58 P0008514 46,613,963 16,118,247 $ 403,545.48 8,059,124 13,996,484 $ 53,121.65 P0008515 109,770.471 47,262,053 $ 1,183,280.10 23,631,027 40,048,113 $ 180,612.38 P0014208 Deline Box 1,199,727 239.896 $ 7,056.70 119,948 234,744 $ 151.55 P0018021 33,901,981 26,119,678 $ 653,947.44 13,059,839 13,737,950 $ 309,996.14 P0019031 16,400,000 12,616,752 $ 315,880.36 6.308.376 9,690,770 $ 73,256.59 P0020594 42,285,636 31,028,544 $ 776,848.50 15,514,272 28,354,413 $ 66,951.08 Total 306,484,249 $ 191,669,407 $4,799,796.08 $95,834,705 144,448,817 $ 888,938.06 This value is too low, obsolescence not included. Bold shows accounts with 13 year life by the Assessor ** Palmer-Kern estimates based on Assessor's methodology, changing life and classes only. Support data is on separate discs #618166 re EXHIBIT I, ) r1 , • ) AMENDED PE'I ITION FOR ABA'FEMEN'I'OR Itt. UND OF TAXIS((')) ,!,'7 _� E. n. Must he thud In duplicate and all questions must be answered) ' - Petitioners: Complete this side only. 1-111 I_P 1 -) Denver Colorado, December )61999 ---- City or Town Ioate) -- Weld 'I'a/The limit-prattle Board of Commissioner's of C (y Ladies/Gentlemen: The petition of Eastman Kodak Company Corporate Tax Department, 343 State Street whose mailing address is: -- Rochester New York 1465(1 City m Town Stale Zip Code SCIIEDULE NUMBER DESCRIPTION OF 1'ROPEItTI'AS LISTED ON TAX ROLL SEE ATTACIIMI NT 1997 respectfully requests that the taxes assessed against the above property for the years , are erroneous, illegal, or due to error in valuation for the following reasons: Describe specifically the circumstances surrounding the incorrect value or tax, including owner's estimate of value. (Attach additional sheets if necessary) Basis for Eastman Kodak Company Abatement • The Assessor's determination of value is based on an elongated depreciation schedule applied against the cost of the property and arising from a misunderstanding of an agreement between representatives of the Assessor's office and Kodak. Kodak had retained an appraiser to determine actual value of the property based on the three traditional approaches to value rather than the mass appraisal technique of using only depreciated cost. - 1997 Year Year Actual Value Tax Value fax Orig. $191,669,407 $4,799,796.08 Abate $ 95,884,704 $2,399,898.57 Bat $ 95,834,704 $2,399,897.51 • plus all her f we.it letiIioner requests that the taxes may be abated or refunded in the sum of$ 2,399,897.51 plus applicattie inferest. I declare, tinder penalty of perjury in the second degree, that this petition, together with he; a.iT inpanying exhibits or statements, has been examined by me and to the best of my knowledge, information and belief is true, correct and complete. Eastman Kodak Compton Address _1700 Lincoln, Ste. 4I00 Denver CO 80203 Pitt f°lIOLME LODLR'1'S er\OWRN I,1.1', A;ig1 cy' for Petitioner (}0;1 861-7000 By '�0"'"' 3 NNlNl -$•-•‘-r10/Je.5 `1 Daytime phone number Norman Wright(Il5'ttt9Y1) 1 I Date Every petition for abatement or rehni tiled pursuant to section 39-10 114 shall he acted upon pursuant to the provisions of this section by the board of county commissioners or the assessor, as appropriate, within six months of the date of filing I such petition. §39-1-113(1.7),C.R.S. No.920. Itev. 11-99. PETITION FOR ABA'T'EMENT Oa REFUND OF TAXES I ISnt'T(66-9311 Bradford Publishing, 17.13 Watee Sr,Denver.CO 80202---1303)7912500---www.h,idfnrdpubtishing.ana—I I-'1'9 ATTACHMENT 1 A/R Petition of Eastman Kodak Company Amended 1997 Taxes County's Petitioner's Petitioner's Petitioner's Schedule County's Assessed Actual Assessed Tax Tax Amount No. Actual Value Value Taxes Paid Value Value Mill Levy Calculation to be Rebated P0002130 $14,975,048 $4,342,760 $374,923.50 $7,487,524 $2,171,382 86.333 $187,461.92 $187,461.58 P0008512 $18,684,024 $5,418,370 $467,784.14 $9,342,012 $2,709,183 86.333 $233,891.94 $233,892.20 P0008513 $24,625,165 $7:141,300 $616,529.86 $12,312,583 $3,570,649 86.333 $308,264.83 $308,265.03 P0008514 $16,118,247 $4,674,290 $403,545.48 $8,059,124 $2,337,146 86.333 $201,772.81 $201,772.67 P0008515 $47,262,053 $13,706,000 $1,183,280.10 $23,631,027 $6,852,998 86.333 $591,639.85 $591,640.25 P0014208 $239,896 $69,570 $7,056.70 $119,948 $34,785 101.433 $3,528.34 $3,528.36 P0018021 $26,119,678 $7,574,710 $653,947.44 $13,059,839 $3,787,353 86.333 $326,973.57 $326,973.87 P0019031 $12,616,752 $3,658,860 $315,880.36 $6,308,376 $1,829,429 86.333 $157,940.10 $157,940.26 P0020594 $31,028,544 $8,998,280 $776,848.50 $15,514,272 $4,499,139 86.333 $388,424.16 $388,424.34 TOTALS $191,669,407 $55,584,140 $4,799,796.08 $95,834,704 $27,792,064 $2,399,897.51 $2,399,898.57 MAIL TO: . CONFIDENTIAL ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY NUARY 1 1400 N.17th AVE GREELEY,CO 80631 DECLARATION SCHEDUL EXHIBIT Phone(970)353-3845 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON Return TYli6 Co REVERSE SIDE? 1EFORE PROCEEDING PY COMPLETED SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0002130 0400 30000 080726000039 5 1 A. NAME AND ADDRESS: EASTMAN KODAK COMPANY 5110W CHANGES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 09 OL'- PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY I ASSESSMENT DATE: • BUSINESS COMPUTERS-POWER PLANT B.BUSINESS Start-up Date Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration it'the tetal actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)it needed. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired:51 the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY I,YOU WERE OUT OF BUSINESS? ❑Personal Property Sold 0 Personal Property Stored Name of New Owner of the Personal Property ❑PROPERTY CHANGED LOCATION TO ON(DATE) "FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY." I). LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets Whiellt Have Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACII SEPARATE SIIEET(S)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM. SPECIFY IF I D CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. O1 JANUARY I 003 1985 MACH/PROD 12505741 11/10 004 1986 MAHC/PROD 797055 11/10 • 005 1987 MACH/PROD 650023 11/10 006 1988 MACH/PROD 594092 11/10 007 1989 MACH/PROD 1887734 11/10 009 1991 MACH/PROD 635668 11/10 010 1992 MACH/PROD 898152 11/10 011 1993 MACH/PROD 721372 11/10 014 1989 BUSINES EQ 104327 03/6 015 1990 BUSINES EQ 116594 03/6 017 1992 BUSINES EQ 10107 03/6 018 1993 BUSINES EQ 22688 03/6 019 1994 BUSINES EQ 73719 03/6 026 1991 COMPUTERS 14294621 13/4 027 1992 COMPUTERS 1144803 13/4 028 1993 COMPUTERS 1226591 13/4 029 1994 COMPUTERS 874406 13/4 III NO ADDITIONS OR DELETIONS CHECK HERE ( ) THIS RETURN IS SUBJECT TO AUDIT I. 'I declare under penally pipe:jury in the second deem',that this schedule.together with any accompanying sbmmmnts,ha,been examined by me to the ben of my anovkdee,infomtaioo,and belief sets fonh a full and complete lis,of all taxable personal property owned by me or in my possession,or under my mnwl,Ieaed in this count'in Colorado,on the assessment dale of t.ipvr:tratsuch reopen has been reasonably de,cribed and its value folds represented and that no attempt has been made to mislead the assessor s wits age,quality.quantity.or vats,]'L5-I In13)C S S. SIGNATURE OP OWNER OR AGENT _ DATE PI IONE( ) _____ PRINT NAME OF PERSON SIGNING __ __ _NAME OF OWNER ___ M,,ILTO: • CONFIDENTIAL • ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1100 N.170i AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)353-3845 (Confidential Data) DUE DATL APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON Return This RECEIVED REVERSE SIDEBEPORE PROCEEDINGCopy COMPLETED SIGN AND RIETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0002130 0400 30000 080726000039 5 2 A. NAME AND ADDRESS: EASTMAN KODAK COMPANY SHOW CHANCES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY 1 ASSESSMENT DATE: • BUSINESS COMPUTERS—POWER PLANT B.BUSINESS Start-up Date Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you arc not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired ti the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY I,YOU WERE OUT OF BUSINESS? El Personal Property Sold O Personal Property Stored Name of New Owner of the Personal Property O PROPERTY CHANGED LOCATION TO ON(DATE) ••FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.•• D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets Which 11ave Been Subject to IRS Depreciation, LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE SREET(S)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF I.D. CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. OF JANUARY I 031 1994 MACH/PROD - 889407 11/10 032 1995 MACH/PROD - 625224 11/10 033 1991 BUSINES EQ 97289 03/6 034 1995 BUSINESS E 11590 3/6 036 1985 OFC FURN 924099 03/10 037 1986 OFC FURN 806813 03/10 038 1987 OFC FURN - 3588 03/10 039 1995 OFFICE FUR 33000 3/10 040 1995 COMPUTERS 304451 13/4 • 041 1990 MACH/PROD 1267315 11/10 <Jec. 1\ (,- -c Irv(' GL_ IF NO ADDITIONS OR DELETIONS CHECK HERE( ) THIS RETURN IS SUBJECT TO AUDIT "I declam under penalty of per)u.y in die second deuce,that this stilt-dolt,luyeaua with tiny accompanying rutemenl,,has been e.aamioed by me and to the best of my lnmdSac,information,and balk-Ito,forth a full and c.uupletc list of all uxablc pemnd property owned by me or in my possession,,or under my control,located in this county in Colorado,an the uassmrnl date of this year:that such property has titan reasonably described and it,,alua faAyrepresented and that no attempt hat been made to mislead toe&unser as to its age,quality,mmothy,or value"5'1-5-IONt?)C.R.5. SIGNATURE OF OWNER OR AGENT DATE `5- I\-Ct a PIIONE(7tU) ^)a 4 -3 1 PRINT NAME OF PERSON SIGNING�a...0)(k. � V(( oc_rZ NAME OF OWNER L=QS Cwv ✓ �ACJ f�b- COn:v kfA.._/ KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 GENERAL OPERATIONS-ACCOUNT NO.P0002130 CURRENT BASE ORIGINAL YEAR °. % YEAR BASE YR .o ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE MACH/PROD,FACTORY EQPT. 1996&PRIOR 12,911,919 11 1.28 16,527,256 10 15% 2,479,088 0% 2,479,088 100% 2.479,088 29% 718,940 1997 650,023 11 1.27 825,529 10 25% 206,382 0% 206,382 100% 206,382 29% 59,850 1999 590,603 II 1.20 708,724 10 31% 219,704 0% 219,704 100% 219,704 29% 63,710 1989 1,818,743 11 1.13 2,055,180 10 38% 780,968 0% 780,968 100% 780.968 29% 226,480 1990 1,511,711 11 1.11 1,677,999 10 46% 771,880 0% 771,880 100% 771.880 29% 223,850 1991 619,997 11 1.10 681,997 10 54% 368,278 0% 368,278 100% 368,278 29% 106,800 1992 615,320 11 1.10 676,852 10 63% 426,417 0% 426,417 100% 426,417 29% 123,660 1993 729,049 11 1.09 794,663 10 71% 564,211 0% 564.211 100% 564,211 29% 163,620 1994 894,127 11 1.06 947,775 10 79% 748,742 0% 748,742 100% 748,742 29% 217,140 1995 625,224 11 1.00 625,224 10 86% 537,693 0% 537,693 100% 537,693 29% 155,930 1996 563.827 11 1.00 563827 10 93% 524.359 0% 524.359 100% 524.359 29% 152.060 NUOTPR0D,FACTORY EQPT. TOTAL $21,530,543 126 085 026 $1,6)2112 $7 627722 7 627 722 2 212 040 BUSINESS EQPT 1990&PRIOR $109,361 3 1.12 $122,484 6 15% $18,373 0% $18,373 100% $18.373 29% $5,330 1991 68.591 3 1.10 75,450 6 21% 15,845 0% 15,845 100% 15.845 29% 4.600 1992 1,587 3 L09 1.730 6 31% 536 0% 536 100% 536 29% 160 1993 21,699 3 1O8 23,435 6 43% 10,077 0% 10,077 100% 10,077 29% 2.920 1994 9.066 3 1.05 9.519 6 57% 5,426 0% 5,426 100% 5.426 29% 1,570 D 3 1.OI 0 6 72% 0 0% 0 100% 0 29% 0 1996 710 3 1.00 71O 6 86% 611 0% 611 100% 611 29% 180 TOTAL $211.014 ¶233 328 ¶5( $50 868 ¶5(1 868 $14 760 GENOP KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 GENERAL OPERATIONS-ACCOUNT NO.P0002130 CURRENT BASE ORIGINAL YEAR V. .. YEAR BASE YR % ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE OFFICE FERN 1986APRIOR $1,730,912 3 1.27 $2,198,258 10 15% $329,739 0% $329,739 100% $329,739 29% $95,620 1917 3,588 3 1.25 4,485 10 25% 1,121 0% 1,121 100% 1,121 29% 330 1988 0 3 1.20 0 10 31% 0 0% 0 100% 0 29% 0 1989 0 3 1.15 0 10 38% 0 0% 0 100% 0 29% 0 1990 0 3 1.12 0 10 46% 0 0% 0 100% 0 29% 0 1991 0 3 1.10 0 10 54% 0 0% 0 100% 0 29% 0 1992 0 3 1.09 0 10 63% 0 0% 0 100% 0 29% 0 1993 0 3 L08 0 10 71% 0 0% 0 100% 0 29% 0 1994 0 3 1.05 0 10 79% 0 0% 0 100% 0 29% 0 - 1995 33,000 3 1.01 33,330 10 86% 28,664 0% 28,664 100% 28,664 29% 8,310 1996 0 3 1.00 0 10 93% 0 0% 0 100% 0 29% 0 OFFICE FURN TOTAL 17(1. 00 7 $2.236 073 359 524 359 5 4 $359.524 $104.260 BUSINESS COMPUTERS 1992&PRIOR $17,102052 13 1.00 $17,102,052 4 15% 52,565308 0% $2,565,308 100% $2,565,308 29% $743,940 1993 1.226,591 13 1.00 1.226,591 4 19% 233.052 (1% 233,052 100% 233,052 29% 67,590 1994 903524 13 1.00 903,524 4 34% 307,198 0% 307,198 100% 307,198 29% 89,090 1995 336.426 13 1.00 336,426 4 55% 185,034 0% 185,034 100% 185,034 29% 53,660 1996 3047.198 13 1.00 3.047.198 4 77% 2.346.342 0% 2.346 342 100% 2.346.342 29% 680 440 [IL SIN COMPUTERS TOTAL 5-2),,_61.2,2) $22 615 791 $5,636 934 $5.636.934 $5 636.934 $1 634.720 546.124,818 551,170,218 513.675,048 $13,675,048 513,675.048 53.965 780 EXPENSED 51.3014006 '9%, 5377,000 I(1 OT AL GENERAL OPERATIONS 846,121,81S IS51 U711.218 $13,675 018 $13,67,5,048 514.9''!48 S4342,780 GENOP • MAIL TO: • CONFIDENTIAL 0 ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.17th AVE c;REELEY,CO 80631 DECLARATION SCHEDULE Phone(970).353-3845 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE ILIAD INSTRUCTIONS ON Re turn Thi 6 RECEIVED _ REVERSE SIDE BEFORE PROCEEDING Copy COMPLETED SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0008512 0400 30000 6 1 A. NAME AND ADDRESS: SHOW CHANGES IN NAME AND ADDRESS EASTMAN KODAK COMPANY ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 — O9O14 PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY 1 ASSESSMENT DATE: FINISHING EQUIPMENT B.BUSINESS Start-up Date : Product or Service Type _ C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the total actual value (market value)of your personal property is 52,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if uccded. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in '.he purchase. Include additions made prior to Jan. I since that purchase. AS OF JANUARY I,YOU WERE OUT OF BUSINESS? ❑Personal Property Sold 0 Personal Property Stored Name of New Owner of the Personal Property_ UATE ❑PROPERTY CHANGED LOCATION TO ON(DATE) "FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY." D. LLSTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets Which Have Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE smells)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF I D CAPACITY COST LIFE NEW OR USED NOT IN USE AS OF JANUARY I NO. 03 1985 SHEET FILM 13479595 11/10 004 1986 SHEET FILM 1053678 11/10 005 1987 SHEET FILM 1460402 11/10 006 1988 SHEET FILM 908720 11/10 007 1989 SHEET FILM 709265 11/10 008 1990 SHEET FILM 595220 11/10 009 1991 SHEET FILM 596438 11/10 010 1992 SHEET FILM 580823 11/10 011 1993 SHEET FILM 490023 11/10 012 1994 SHEET FILM 1377014 11/10 014 1985 MOVIE ROLL 2949443 11/10 015 1986 MOVIE ROLL 21017 11/10 016 1987 MOVIE ROLL 225447 11/10 017 1988 MOVIE ROLL 426824 11/10 018 1989 MOVIE ROLL 148916 11/10 019 1990 MOVIE ROLL 1242735 11/10 i 020 1991 MOVIE ROLL 395783 11/10 L____ IFNO ADDITIONS OR DELETIONS CHECK HERE ( ) TIIIS RETURN IS SUBJECT TO AUDIT I. `I dac6m under penalty of perjury in the second degree,that iii,schedule.coerhen•,Ib any auompanY'n6 statements,Ito been summed by me and so the best army fnoNedec.information.and bdicf solo font a full and con pinc list of all usable personal property owned by me or in my poslcsnion,or under my control,lrcacd in this wanly in Colorado,on theassortment date oflbispvg dun suchpmp,rc has been reasonably described and its take faitly reprcsonlad and that no auempt bait been made to mislead the asusteroslo iis sec.qualiy,nuan...y.or'aloe'1"S.Io7CtC,x.I. SIGNATURE OF OWNER OR AGENT ___ DATE _ PHONE( ) PRINT NAME OF PERSON SIGNING_ _ _ _ .NAME OF OWNER __,_. MAIL TO: • CONFIDENTIAL • ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.17th AVE GREELEY.CO 80631 DECLARATION SCHEDULE Phone(970)353-38.45 (Confidential Data) DUE DATE A P R l I, IS 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON This Copy RECEIVED Return REVERSE SIDE BEFORE PROCEEDING ___COMPLETED SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0008512 0400 30000 6 2 A. NAME AND ADDRESS: EASTMAN KODAK COMPANY SHOW CHANGES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY I ASSESSMENT DATE: • FINISHING EQUIPMENT B.BUSINESS Start-up Date Product or Service Type — C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed. EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. O NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in the purchase. Include additions made prior to Jan. 1 since that purchase. O AS OF JANUARY 1,YOU WERE OUT OF BUSINESS? ❑Personal Property Sold O Personal Property Stored Name of New Owner of the Personal Property ❑PROPERTY CHANGED LOCATION TO ON(DATE) ••FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.•• D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than I Year,Fully Depreciated Assets Still in Use, and Stored Assets Which Halle Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I.ATTACH SEPARATE blIIEET(S)IF NEEDED. ITEM YEAR ACQUIRED • DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF ID. CAPACITY COST LIFE NEW OR USED NOT IN USE AS OF JANUARY NO. 1992 MOVIE ROLL 218450 11/10 026 1988 110 FILM 19150 11/10 028 • 1990 110 FILM 109124 11/10 032 1994 110 FILM 4656 11/10 034 1985 PLASTIC MO 4709459 11/10 037 1988 PLASTIC MO 363459 11/10 046 1985 COLOR PAPR 9089683 11/10 047 1986 COLOR PAPR 156221 11/10 049 1988 COLOR PAPR 463300 11/10 050 1989 COLOR PAPR 567655 11/10 055 1994 COLOR PAPR 298308 11/10 056 1985 PTS PAPER 26214 11/10 063 1984 CAMERA PKG 13953 11/10 066 1993 CAMERA PKG 112412 11/10 067 1995 SHEET FILM 1363710 11/10 068 1993 MOVIE ROLL 311879 11/10 069 1994 MOVIE ROLL 146890 11/10 IF NO ADDITIONS OR DELETIONS CHECK HERE( ) THIS RETURN IS SUBJECT TO AUDIT I. "I declare under penalty of perjury in the rccoad degree,that this aheduk,together with any accompanying dmkmenu,has been eramincd by me nud to the beat of my knowledge,inrnmation,and belief seta lath a full and tom plc's listuf all taxable penand pmpeny owned by me or in my possession,or under my control,located in till;county in Colorado.on the usc,sment dale of this year:that web propeq has been easonably described and its value facia represented,and that no attempt has been modem mislead the assessor as to its age,quality.quantity.orrolue"PIS.IRI(1)C IIS. SIGNATURE OF OWNER OR AGENT__ __ DATE PHONE( ) _.._ PRINT NAME OF PERSON SIGNING ___ _______ __NAME OF OWNER _ __. MAIL TO: • CONFIDENTIAL • ASSESSMENT DATE JANUARY COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.17111.AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)753-3845 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON Return TYlie RECEIVED -- REVERSE SIDE BEFORE PROCEEDING Copy COMPLETED __ SIGN AN])RETURN Fills COPY LATE FILING FEE YES() NO() PIN NUMBER 1'A CODE BA CODE PARCEL NUMBER P0008512 0400 30000 6 3 A. NAME AND ADDRESS: EASTMAN KODAK COMPANY SHOW CHANGES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 PHYSICAL LOCATION OF TILE PERSONAL PROPERTY SHOW CIIANGES OF PHYSICAL LOCATION: AS OF JANUARY 1 ASSESSMENT DATE: • FINISHING EQUIPMENT • B.BUSINESS Start-up Date Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)ifneeded. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in..the purchase. Include additions made prior to Jan. I since that purchase. 0 AS OF JANUARY 1,YOU WERE OUT OF BUSINESS? ❑Personal Property Sold ❑Personal Property Stored Name of New Owner of the Personal Property ❑PROPERTY CHANGED LOCATION TO ON(DATE) ••FOR.AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.•• D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than I Year,Fully Depreciated Assets Still in Use, and Stored Assets Which Have Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY L ATTACH SEPARATE SREET(S)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF I.D. CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. OF JANUARY I 070 1995 MOVIE ROLL 207203 11/10 - 071 1985 110 FILM 1638771 11/10 072 1989 110 FILM 74358 11/10 073 1991 110 FILM 17342 11/10 074 1992 110 FILM 8240 11/10 075 1993 110 FILM 20910 11/10 076 1995 110 FILM 26270 11/10 077 1986 PLASTIC MO 20004 11/10 078 1987 PLASTIC MO 229463 11/10 079 1989 PLASTIC MO 64697 11/10 - 080 1990 PLASTIC MO 6790 11/10 081 • 1991 PLASTIC MO 104430 11/10 : 082 1992 PLASTIC MO 129183 11/10 • 083 1993 PLASTIC MO 168723 11/10 084 1994 PLASTIC MO 1806 11/10 085 1987 COLOR PAPR 63903 11/10 086 1990 COLOR PAPR 164978 11/10 IF NO ADDITIONS OR DELETIONS CHECK HERE( ) THIS RETURN IS SUBJECT TO AUDIT I. "I declare under penally of perjury in the second degree,that Ink scheduk,tontine(ae dianyaccompanying alammmnu,has ban examined by Inc and m the ben or my knowledge,information,end belief sets forth a lull and complete pin gill taxable personal property owned by me or in my possession,or under my control,located in this eonnty in Colondo,on the smaament dale or this year:lhatsmh properly has been reasonably described and its value fairly represenied.and that no anempl can been made to mislead dee asarwe as to its enc.qualp quantity,or veluCl9.7-1117(1 C R S. SIGNATURE OF OWNER OR AGENT _ DATE _ PHONE( ) _ .. PRINT NAME OF PERSON SIGNING • NAME OF OWNER — _.__ MAIL TO: • CONFIDENTIAL , ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUAR1/ 1 11400 N.17th AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)353-3145 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON Re This Copy RECEIVED _ REVERSE SIDE 17EFORE PROCEEDINGeurn GCOMPLETED SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0008512 0400 30000 6 4 A. NAME AND ADDRESS: EASTMAN KODAK COMPANY • SHOW CHANGES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 PHYSICAL LOCATION OF TILE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY I ASSESSMENT DATE: • FINISHING EQUIPMENT B.BUSINESS Start-up Date - Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY 1,YOU WERE OUT OF BUSINESS? ❑Personal Property Sold U Personal Property Stored Name of New Owner of the Personal Property ON(DATE) El PROPERTY CHANGED LOCATION TO ••FOR AN ACCURATE ASSESSMENT,WE MUST.HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.•• D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than I Year,Fully Depreciated Assets Still in Use, and Stored Assets Which Have Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I.ATTACH SEPARATE SIIEET(5)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF ID. CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. OF JANUARY I 1991 COLOR PAPR 624767 11/10 088 • 1992 COLOR PAPR 104823 11/10 089 1993 COLOR PAPR 767627 11/10 090 1995 COLOR PAPE 96013 11/10 091 1986 PTS PAPER 26847 11/10 092 1987 PTS PAPER 2650 11/10 093 1994 CAMERA PRG 82246 11/10 /� \A 094 1995 CAMERA PRG 27465 11/10 A]�'-P., P-e-)\e C� IF NO ADDITIONS OR DELETIONS CHECK HERE ( ) THIS RETURN IS SUBJECT TO AUDIT declare under penalty of perjury inthe second derrec,that this together with any accompanying rutemena,bas been examined by me and to the ben of my bnowkdge,information,and belief sets forth a flatland complete list or all u.ohie pemwut pmpeny owned by moor in my poa,aton,or under my control,located in data county in Colorado,on the assessment date of ibis year;That such aroma),has been reasonably described and m n te°fairly mac ,ad that en attempt has been made to'tithed the assessor as to ka no,quality,quantity.err value"]'13-I01(2).Ca5. r SIGNATUREOF OWNER OR AGENT __ DATE LT- 11-(11 PlIONE( S^) Y-3 g PRINT NAME OF PERSON SIGNING Kbf J`(k ,.f�\' C-St-vy.rnGiYt NAME OF OWNER 117- l'l a} UCI0.l< (9ivL )a At KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 FILM FL•YISHING-ACCOUNT NO.P0008512 CURRENT BASE ORIGINAL YEAR '. '1. YEAR BASE YR •/. ASSESSED DESCRIPTION 1"EAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OILS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE SHEET FILM:MAClT/PROD EQPT 1986 C:PRIOR S16,799,362 11 1.28 $21,503,183 10 15% $3,225,478 15% $2,741,656 100% $2,741,656 29% $795,080 1987 1,715,214 11 1.27 2,178,322 10 25% 544,580 15% 462,893 100% 462,893 29% 134,240 1988 1,069,082 11 1.20 1,282,898 10 31% 397,699 15% 338,044 100% 338,044 29% 98,030 1989 823,242 11 1.13 930,263 10 38% 353,500 15% 300,475 100% 300,475 29% 87,140 1990 700,259 11 1.11 777,287 10 46% 357,552 15% 303,919 100% 303,919 29% 88,140 1991 665,508 11 1.10 732,059 10 54% 395,312 15% 336,015 100% 336,015 29% 97,440 1992 683,322 11 1.10 751,654 10 63% 473,542 15% 402,511 100% 402,511 29% 116,730 1993 576,498 I1 1.09 628,383 10 71% 446,152 15% 379,229 100% 379,229 29% 109,980 1954 1,582,016 11 1.06 ' 1,676,937 10 79% 1,324,780 15% 1,126,063 100% 1,126,063 29% 326,560 1995 1,604,365 11 1.00 1,604,365 10 86% 1,379,754 15% 1,172,791 100% 1,172,791 29% 340,110 1996 1.079,510 11 1.00 1 079 510 10 93% 1,003.944 15% 853 352 100% 853,352 29% 247 470 SHEET FILM:MACII/PROD EQPT TOTAL uz,221,32133.144.862 9.9,� 02 293 $$.416.948 L8,616.948 $2.440.920 MOVIE&ROLL FILM:MACH/PROD EQPT 1986&PRIOR $2,856,981 11 1.28 $3,656,936 10 15% $548,540 0% $548,540 100% S548,540 29% $159,080 1987 225,447 11 1.27 286,318 10 25% 71,579 0% 71,579 100% 71,579 29% 20,760 19::8 410,899 11 1.20 493,079 10 31% 152,854 0% 152,854 100% 152,854 29% 44,330 1999 141,566 11 1.13 159,970 10 38% 60,788 0% 60,788 100% 60,788 29% 17,630 1990 1,242,735 II 1.11 1,379,436 10 46% 634,540 0% 634,540 100% 634,540 29% 184,020 1991 395,783 11 1.10 435,361 10 54% 235,095 0% 235,095 100% 235,095 29% 68,180 1992 218,450 11 1.10 240,295 10 63% 151,386 0% 151,386 100% 151,336 29% 43,900 1,1 363 0% 247 363 100% 2 363 79% 70.000 1993 311,879 I l 1.09 339,9~"o 10 71% ��,,��� 41,__ 19'14 146,890 11 1.06 155,703 10 79% 123,006 0% 123,006 100% 123,006 29% 35,670 19;5 207,203 11 1.00 20'7,203 1 n 86% 178.195 0% 178.195 100% 178,195 29% 51,680 196 60.873 11 1 00 60.873 10 93% 56,612 0% 56.612 100% 56.612 29% 16 420 MOVIE&ROLL FILM:MACILPROD F.QPT TOTAL. 218 706 $7,415,121 $2.4539=S $2 453 958 ,2,453 958 X11.670 FIN x Y ce - KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 FILM FINISHING-ACCOUNT NO.P0008512 CURRENT BASE ORIGINAL YEAR •/ °A YEAR BASE YR A ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS RCNLDLO FACTOR RCNLDLO ASSESS VALUE 110 FILM:MACLI/PROD EQPT 1986&PRIOR $4096,928 11 1.28 $5,244,068 10 15% $786,610 60% $314,644 100% 5314,644 29% $91,250 1987 0 11 1.27 0 10 25% 0 60% 0 100% 0 29% 0 1988 47,876 11 1.20 57,451 10 31% 17,810 60% 7,124 100% 7,124 29% 2,070 1989 185,896 11 1.13 210,062 10 38% 79,824 60% 31,930 100% 31,930 29% 9,260 1990 272,810 11 1.11 302,819 10 46% 139,297 60% 55,719 100% 55,719 29% 16,160 1991 43,357 11 1.10 47,693 10 54% 25,754 60% 10,302 100% 10,302 29% 2,990 1992 20,601 11 1.10 22,661 10 63% 14,276 60% 5,710 100% 5,710 29% 1,660 1993 52,276 11 1.09 56,981 10 71% 40,456 60% 16,182 100% 16,182 29% 4,690 1994 11,639 11 1.06 12,337 10 79% 9,746 60% 3,898 100% 3,898 29% 1,130 1995 65,675 11 1.00 65,675 10 86% 56,481 60% 22,592 100% 22,592 29% 6,550 1996 79467 11 1.00 79467 10 93% 73904 60% 29.562 100% 29562 29% 8 570 no FILM:MACH/PROD EQPT TOTAL X4,$_76 525 61: .5 -51 244.158 49 $497 663 148 4 330 PIASTLCSMOLDING:MACH/PROD EQPT 1986&PRIOR $4,713,888 11 1.28 $6,033,777 10 15% $905,066 0% $905,066 100% $905,066 29% $262,470 1987 229,463 Il 1.27 291,418 10 25% 72,855 0% 72,855 100% 72,855 29% 21,130 1988 363,459 11 1 20 436,151 10 31% 135.207 0% 135,207 100% 135,207 29% 39,210 1989 64,697 11 1.13 73,108 10 38% - 27,781 0% 27,781 100% 27,781 29% 8,060 1990 6,790 11 1.11 7,537 10 46% 3,467 0% 3,467 100% 3,467 29% 1,010 1991 104,430 11 1.10 114,873 10 54% - 62,031 0% 62,031 100% 62,031 29% 17,990 1992 129,183 11 1.10 142,101 10 63% 89,524 0% 89,524 100% 89,524 29% 25,960 1993 168,723 11 1.09 183,908 10 71% 130,575 0% 130,575 100% 130,575 29% 37,870 1994 1,806 11 1.06 1,914 10 79% 1,512 0% 1,512 100% 1,512 29% 440 1995 0 U 100 0 10 86% 0 0% 0 100% 0 29% 0 1996 0 II 1.00 0 10 93% 0 0% 0 100% 0 29% 0 PLASTICS MOLDING:MACILTROD EQPT TOTAL $5 782,439 $7,284787 51428.018 51308018 9/328018 8414 140 FIN KCD TAX LEDGER PERSONAL PROPERTY • AS OF JANUARY I,1997 FILM FINISHING-ACCOUNT NO.P0008512 CURRENT BASE ORIGINAL YEAR M. % YEAR BASE AR % ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE COLOR PAPER FINISHING: 1986&PRIOR $9,046,169 11 1.28 $11,579,096 10 15% $1,736,864 0% $1,736,864 100% $1,736,864 29% $503,690 MACH/PROD EQPT 1987 63,903 11 1.27 81,157 10 25% 20,289 0% 20,289 100% 20,289 29% 5,880 1989 463,300 II 1.20 555,960 10 31% 172,348 0% 172,348 100% 172,348 29% 49,980 1969 567,655 II 1.13 641,450 10 38% 243,751 0% 243,751 100% 243,751 29% 70,690 1990 164,978 11 1.11 183,126 10 46% 84,238 0% 84,238 100% 84,238 29% 24,430 1991 610,168 II 1.10 671,185 10 54% 362,440 0% 362,440 100% 362,440 29% 105,110 1992 104,823 11 1.10 115,305 10 63% 72,642 0% 72,642 100% 72,642 29% 21,070 1993 767,627 11 1.09 836,713 10 71% 594,067 0% 594,067 100% 594,067 29% 172,280 1994 298,308 11 1.06 316,206 10 79% 249,803 0% 249,803 100% 249,803 29% 72,440 1995 96,013 11 1.00 96,013 10 86% 82,571 0% 82,571 100% 82,571 29% 23,950 1996 408934 11 1.00 403.934 10 93% 375 659 0% 375659 100% 375659 29% 108940 COLOR PAPER FINISHING: . TOTAL $12 586 878 $15 480 146 53.994 672 $3,994 672 53.994 672 51.1514_6S PTS PAPER FIN.:MACH/PROD EQPT 1986&PRIOR $25,714 11 1.28 $32,914 10 15% $4,937 0% $4,937 100% $4,937 29% $1,430 i98'' 2,650 11 1.27 3,366 10 25% 841 0% 841 100% 841 29% 240 1983 0 11 1.20 0 10 31% 0 0% 0 100% 0 29% 0 1989 0 11 1.13 0 10 38% 0 0% 0 100% 0 29% 0 1990 0 11 1.11 0 10 46% 0 0% 0 100% 0 29% 0 1991 0 11 1.10 0 10 54% 0 0% 0 100% 0 29% 0 1992 0 11 1.10 0 10 63% 0 0% 0 100% 0 29% 0 1993 0 11 1.09 0 10 71% 0 0% 0 100% 0 29% 0 1994 0 II 1.06 0 10 79% 0 0% 0 100% 0 29% 1995 0 11 1.00 0 10 86% 0 0% 0 100% 0 29% 0 19% 0 11 1.00 0 10 93% 0 0% 0 100% 0 29% 0 PTS PAPER FIN.:MACILTROD EQPT TOTAL $28 364 $36 279 55 778 $5 778 $5,778 S1 670 FIN KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 FILM FINISHING-ACCOUNT NO.P0008512 CURRENT BASE ORIGINAL YEAR !4 V. YEAR BASE YR % ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE CAMERA PKG.MACH/PROD EQPT 1986 d PRIOR $13,953 11 1.28 $17,860 10 15% $2,679 0% $2,679 100% $2,679 29% $780 1987 0 11 1.27 0 10 25% 0 0% 0 100% 0 29% 0 1988 0 11 1.20 0 10 31% 0 0% 0 100% 0 29% 0 1989 0 11 1.13 0 10 38% 0 0% 0 100% 0 29% 0 1990 0 11 1.11 0 10 46% 0 0% 0 100% 0 29% 0 1991 0 11 1.10 0 10 54% 0 0% 0 100% 0 29% 0 1992 0 11 1.10 0 10 63% 0 0% 0 100% 0 29% 0 1993 112,412 11 1.09 122,529 10 71% 86,996 0% 86,996 100% 86,996 29% 25,230 1994 82,246 11 1.06 87,181 10 79% 68,873 0% 68,873 100% 68,873 29% 19,970 1995 27,465 11 1.00 27,465 10 86% 23,620 0% 23,620 ' 100% 23,620 29% 6,850 1996 23_993 11 1.00 235 993 10 93% 219 473 0% 219.473 100% 219.473 29% 63650 CAMERA PEG:MACH/PROD EQPT TOTAL $472.069 $491 028 401641 40164 40 641 116480 FINISHING TOTAL $57.263.359 $69.951.438 $19,430.518 $17.198,678 $17,198,678 $4.987.670 FIN ML TO: CONFIDENTIAL . ASSESSMENT DATE MD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 30 N.17th AVE'.iPEELEY,C0 80631 DECLARATION SCHEDULE DUE DATE APRIL I S one(970).153-3845 (Confidential Data) 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON RECEIVED REVERSESIDE FP_.:Q_RE PROCEEDING Return This Copy COMPLETED _ SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0008513 0400 30000 7 1 A. NAME AND ADDRESS: SI IOW CHANGES IN NAME AND ADDRESS EASTMAN KODAK COMPANY ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 — o9bt.f PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION- AS OF JANUARY I ASSESSMENT DATE: • PLATE MANUFACTURING B.BUSINESS Start-up Date Product or Service Type_ C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-1195,C.R.S.,you are not required to file this declaration if the total actual came (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY I,YOU WERE OUT OF BUSINESS? D Personal Property❑Personal Property Sold P y Stored Name of New Owner of the Personal Property ON(DATE) O PROPERTY CHANGED LOCATION TO ••FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.•• D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets Which Have Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE SIIEET(5)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED LED FACTOR/L CE SPECIFY NEW OR ITEM: SPECIFY NOT I USE AS L.D. CAPACITY COSTOF JANUARY I NO. -- 001 1985 MACH/PROD 13427702 11/10 002 1986 MCAH/PROD 488135 11/10 003 1987 MACH/PROD 1324745 11/10 004 1988 MACH/PROD 1164274 11/10 005 1989 MACH/PROD 4081451 11/10 006 1990 MACH/PROD 145507.2 11/10 007 1991 MACH/PROD 10264737 11/10 008 1992 MACH/PROD 1264449 11/10 009 1993 MACH/PROD 1322271 11/10 010 1994 MACH/PROD 1295123 11/10 011 1995 MACH/PROD 1213409 11/10 C_acc n IA c..ciI P d • IF NO ADDITIONS OR DELETIONS CHECK I-IERE ( ) THIS RETURN IS SUBJECT TO AUDIT clam under penalty of perjury in the second degree,that this schedule.together with any accompanying statements. has n examined by me and a the best of my InmJedge.infmmaline,and belief au forth 4 lull and compkic list el nil u,ahle I. 1 de perwnal mavetly owned hymen(in my possession,or under my control,located in Jfn county in Colorado,on the u¢ssment date of thi,)4,. such property has Wan reasonably described and its•slue fairly rtpaeunted;and that 'amp.ha, been made to miakad the assessor as to m age,with'''.quantity,or ualod"]'1'5-nn(l)C.R.S. L _ I)-OC1 DATE 1 PI TONE CI6--) 7ay- s- '7 5._ SIGNATURE OF OWNER OR AGENT — _ i-- lc Cc,r� v�r� m 0.h NAME OF OWNER Lcc_SA-/Y16.-6--- \r)cktt- f" PRINT NAME OF PERSON SIGNING�[u.)IG( �\� F` PERSONAL PROPERTY AS OF JANUARY 1,1997 EQUIPMENT AT PLATE MANUFACTURING-ACCOUNT NO.P0008513 CURRENT BASE ORIGINAL YEAR % % YEAR BASE YR Y. ASSESSED )ESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE 'LATE MFG.:MACH/PROD EQPT 19'36&PRIOR 16,376,308 11 1.28 20,961,674 10 15% 3,144,251 15% 2,672,613 100% 2,672,613 29% 775,060 1987 1,240,457 11 1.27 1,575,380 10 25% 393,845 15% 334,768 100% 334,768 29% 97,080 1988 1,352,496 11 1.20 1,622,995 10 31% 503,129 15% 427,660 100% 427,660 29% 124,020 1989 4,729,228 11 1.13 5,344,028 10 38% 2,030,731 15% 1,726,121 100% 1,726,121 29% 500,580 1990 1,711,850 11 1.11 1,900,154 10 46% 874,071 15% 742,960 100% 742,960 29% 215,460 1991 11,802,208 11 1,10 12,982,429 10 54% 7,010,512 15% 5,958,935 100% 5,958,935 29% 1,728,090 1992 1,487,587 11 1.10 1,636,346 10 63% 1,030,898 15% 876,263 100% 876,263 29% 254,120 1993 1,555,612 11 1.09 1,695,617 10 71% 1,203,888 15% 1,023 305 100% 1,023,305 29% 296,760 1994 1,523,673 11 1.06 ' 1,615,093 10 79% 1,275,924 15% 1,084,535 100% 1,084,535 29% 314,520 1995 1,391,540 11 1.00 1,391,540 10 86% 1,196,724 15% 1,017,215 100% 1,017,215 29% 294,990 1996 6,409,885 11 1.00 6,409,885 10 93% 5 961 193 15% 5,067014 100% 5.067.014 29% 1,469.430 LATE MFG.:MACH/PROD EQPT TOTAL 549580$44 x,135,141 VAskli,166 520.931,389 520,931.389 6 07 PLATEMFG MAIL TO: . CONFIDENTIAL • ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.171h AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)3.13-3845 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ NSTRUCTIONS ON RECEIVED REVERSE SI EIPEFOREPROCEEDING Return This Copy COMPLETED SIGN AND REIIJRN Ti1IS COPY LATE FILING FEE YES() NO() ___PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0008514 0400 30000 8 1 A. NAME AND ADDRESS: EASTMAN KODAK COMPANY SHOW CHANGES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 -090C/ PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY 1 ASSESSMENT DATE: SUPPORT MANUFACTURING B.BUSINESS Start-up Date Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-I 19.5,C.R.S.,you are not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. o NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed. ❑EXISTING BUSINESS/ORGANIZATION,Indicate ADDHWNS/DELETIONS to property in Section D. o NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired it the purchase. Include additions made prior to Jan. I since that purchase. O AS OF JANUARY 1,YOU WERE OUT OF BUSINESS? ❑Personal Property Sold O Personal Property Stored Name of New Owner of the Personal Property ❑PROPERTY CHANGED LOCATION TO ON(DATE) "•FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.•" D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets Which Have Been Subject to IRS Depreciation, LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I.ATTACH SEPARATE SHEET(S)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF ID. CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. OF JANUARY I 008 1987 MACH/PROD 88236 11/10 010 1989 MACH/PROD 505744 11/10 011 1990 MACH/PROD 721764 11/10 012 1991 MACH/PROD 3718945 11/10 013 1992 MACH/PROD 915222 11/10 014 1993 MACH/PROD 1402566 11/10 021 1985 MACH/PROD 33919111 11/10 022 1986 MACH/PROD 166125 11/10 023 1988 MACH/PROD 769583 11/10 024 1994 MACH/PROD 1262076 -11/10 025 1995 MACH/PROD 3102230 11/10 See. CA--t-k-o- ,F` 'C._ • • IF NO ADDITIONS OR DELETIONS CHECK HERE ( ) THIS RETURN IS SUBJECT TO AUDIT I. "I da:Irrt under penalty of penury in the second&greet thin this schedule.brclher vid„ny"domprnyiny su,menb,hashxn evmined by me India the ben of my kwmledse,informmiaa.and belief sets funh r(Oland complete tin of taxable pemmlpapcMowned byme ur in my posxssio,,or undermyeonkol,g in Nir county m Colorado,as the assnemenl dok ofdda pwr:bat such property has been aemonably described and it eke fain.represented'.lid that no attempt has been made to mnlod d¢Irtewr n le its age,gwbp'.qusmily.or value"1'IS-1117(11 C.R 5. SIGNATURE OF OWNER OR AGENT DATE R- t)-an PHONE(1t.o) 72V-3g7 S- PRINT _ NAME OF PERSON SIGNING--0.--0h Lk N. -,^`Y c'^0.4\ NAME OF OWNER C=0-S{rv/` o-"` Kc c(,te cjr-v, .c0.,,,, KCD TAX LEDGER I'CKSUNAL PRVPERI I AS OF JANUARY 1,1997 SUPPORT MFG.-ACCOUNT NO. P0008514 CURRENT BASE ORIGINAL YEAR •/. •I. YEAR BASE YR 7 ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE SUPPORT MFG.:MACIIIPROD EQPT 1986&PRIOR 34,012,646 11 1.28 43,536,187 10 15% 6,530,428 0% 6,530,428 100% 6,530,428 29% 1,893,820 1987 88,236 11 1.27 112,060 10 25% 28,015 0% 28,015 100% 28,015 29% 8,120 1918 265,372 11 1.20 318,446 10 31% 98,718 0% 98,718 100% 98,718 29% 28,630 1989 494,009 11 1.13 558,230 10 38% - 212,127 0% 212,127 100% 212,127 29% 61,520 1990 680,147 11 1.11 754,963 10 46% 347,283 0% 347,283 100% 347,283 29% 100,710 1991 3,718,945 11 1.10 4,090,840 10 54% 2,209,053 0% 2,209,053 100% 2,209,053 29% 640,630 1992 915,222 11 1.10 1,006,744 10 63% 634,249 0% 634,249 100% 634,249 29% 183,930 1993 1,402,566 11 1.09 1,528,797 10 71% 1,085,446 0% 1,085,446 100% 1,085,446 29% 314,780 1994 1,205,690 11 1.06 . 1,278,031 10 79% 1,009,645 0% 1,009,645 100% 1,009,645 29% 292,800 1995 2,968,146 11 1.00 2,968,146 10 86% 2,552,606 0% 2,552,606 100% 2,552,606 2990 740,260 1996 1.516.857 11 1.00 1516.857 10 93% 1,410,677 0% 1410,677 100% 1.410.677 29% 409100 SUPPORT MFG.:MACIVPROD EQPT TOTAL 547.267,836 ,C51,669,301 516,118,247 816118247 516,118,247 ,_- 465 . 7 4.300 SUPPMFG MAIL TO: CONFIDENTIAL . ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.I 7th AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)353-3845 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON RECEIVED REVERSE SIDE PEFORE PROCEEDING Return This Copy COMPLETED SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0008515 0400 30000 9 1 A. NAME AND ADDRESS: SHOW CHANGES IN NAME AND ADDRESS EASTMAN KODAK COMPANY ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 "_ 09O 1 • PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY I ASSESSMENT DATE: SENSITIZING B.BUSINESS Start-up Date Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)4 needed. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS lo property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all persc.nal property acquired in the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY I,YOU WERE OUT OF BUSINESS? • 0 Personal Property Sold 0 Personal Property Stored Name of New Owner of the Personal Property 0 PROPERTY CHANGED LOCATION TO ON(DATE) — ••FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.•• D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in the, and Stored Assets Which Have Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE:SHEET(S)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM. SPECIFY IF I.D CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. OF JANUARY I 010 1987 MACH/PROD . 2630462 11/10 611 1988 MACH/PROD 3781650 11/10 012 1989 MACH/PROD 13344538 11/10 014 1990 MACH/PROD 4898443 11/10 015 1991 MACH/PROD 5422316 11/10 016 1992 MACH/PROD 4623245 11/:LG 017 1993 MACH/PROD 4973586 11/10 01.8 1994 MACH/PROD 4733839 11/10 026 1986 MACH/PROD 5140194 11/10 027 1995 MACH/PROD 8422332 11/10 028 1985 MACH/PROD 12619679 11/10 029 1985 MACH/PROD 12619679 11/10 030 1985 MACH/PROD 12619679 11/10 031 1985 MACH/PROD 12619679 11/10 'Thee (-t- {k-cL-.Ivc (c IF NO ADDITIONS OR DELETIONS CHECK HERE( ) THIS RETURN IS SUBJECT TO AUDIT I. "Idu.Omunderlendty or perluq in the second dcyrrc,Na dii,ul,dulc gccherwit.,y mcampamina,emmanm,has bm,,e,o,md by me end ml hr ben or mylnowledrq idmmatiom end teenermi.ronh a roll and wmpine lm of alllanble perionalpropertyownedbymear InmYr^^uaaicm,orundernp'conml,locatedin Ihi,wun,yin Colorado,on Nevreaamem damof1M,Star.Ihmsucbproperlyha.burnreaaomN.'deanlcd andiu.ducf rk'eprewiled and,Fann.nemplha, been made lo mislcad,hr n.o.ur ann n.ac.quality,sooner.or valus'Jn.5.I 57QIC.R.5. SIGNATURE OP OWNER OR AGENT DATE L-1 ) cif-1 PHONE pi IL) Ia-Li- -,, S' 7 PRINT NAME OF PERSON SIGNING Oo.n),LI NJ - as.nmrxn NAME OF OWNER (=«S-1/4 o n.0..y- A OdA.cc ( ) fY :L(il % KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 SENSITIZING-ACCOUNT NO.P0008515 . CURRENT BASE ORIGINAL YEAR ,. V. YEAR BASE YR % ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE DLACIUPRODUCTION&FACTORY EQPT 19864 PRIOR 52,568,371 11 1.28 67,287,515 10 15% 10,093,127 0% 10,093,127 100% 10,093,127 29% 2,927,010 1987 2,549,510 11 1.27 3,237,878 10 25% 809,469 0% 809,469 100% 809,469 29% 234,750 1988 3,685,423 11 1.20 4,422,508 10 31% 1,370,977 0% 1,370,977 100% 1,370,977 29% 397,580 1989 13,262,984 11 1.13 14,987,172 10 38% 5,695,125 0% 5,695,125 100% 5,695,125 29% 1,651,590 • 1990 4,459,819 11 1.11 4,950,399 10 46% 2,277,184 0% 2,277,184 100% 2,277,184 29% 660,380 1991 5,395,585 11 1.10 5,935,144 10 54% 3,204,977 0% 3,204,977 100% 3,204,977 29% 929,440 1992 4,538,815 11 1.10 4,992,697 10 63% 3,145,399 0% 3,145,399 100% 3,145,399 29% 912,170 1993 4,112,462 11 1.09 4,482,584 10 71% 3,182,634 0% 3,182,634 100% 3,182,634 29% 922,960 1994 4,450,867 11 1.06 ' 4,717,919 10 79% 3,727,156 0% 3,727,156 100% 3,727.156 29% 1,080,880 1995 8,238,056 11 1.00 8,238,056 10 86% 7,084,728 0% 7,084,728 100% 7,084,728 29% 2,054,570 1996 7.173.414 11 1.00 7.173.414 10 93% 6.671.275 0% 6.671.275 100% 6.671.275 29% 1.934.670 MACH/PRODUCTION&FACTORY EQPT TOTAL 5110,435.306 5130,425,284 547,262,051 547.262,051 547,262.051 ✓ X13,706,000 SENS MAIL TO: CONFIDENTIAL -r' ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.I)dl AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)353-3845 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON RECEIVED REVERSE SIDE(IFFORE PROCEEDING Return This Copy COMPLETED SIGN AND RETURN TIES COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0014208 0420 30000 080721423001 10 1 A. NAME ANI)ADDRESS: EASTMAN KODAK COMPANY SHOW CHANGES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 - oci y PHYSICAL LOCATION OF TILE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY I ASSESSMENT DATE: EQUIPMENT LOCATED AT DELINE BOX B.BUSINESS Start-up Date Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-I 19.5,C.R,S.,you are not required to file this declaration if the iot:d actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired 'r'the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY 1,YOU WERE OUT OF BUSINESS? O Personal Property Sold O Personal Property Stored Name of New Owner of the Personal Property O PROPERTY CHANGED LOCATION TO ON(DATE) "FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY." D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets Which I rave Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE SHEET(S)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF ID. CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. CT JANUARY I 004 1987 MACH/PROD 29029 11/10 005 1988 MACH/PROD 21385 11/10 008 1985 MACH/PROD 932470 11/10 009 1994 MACH/PROD 7865 11/10 003 1986 MACH/PROD 193246 11/10 Se e_ (A, \A aLke Cc IF NO ADDITIONS OR DELETIONS CHECK HERE ( ) THIS RETURN IS SUBJECT TO AUDIT "I decdm undo'penalty of perjury in the second degree,that this schedule.together with any accompanyingmmnrnn,has been esamined by me and to the best olio).knomledie,infommlon,and be ,,t,roth v full ao.dcmnplets list or ali burble penond property named by me or in!ny age.con,onmder mp covalue Ima¢d io this wumy in Colorado,nn J¢arseumrnt do'¢of IM1h pve t'a weM1 proMM has Feen rtaaonably Jeaeribed m.d iu salov faitly reprorn!cl.and tm!no anrn.p hm been made to mtdcad the assessor as to it,age,quabp,quamity.or avlv[']TJ-It7(2)C R S. SIGNATURE OF OWNER OR AGENT DATE 4- I)-�1 PHONE(7 I(p) 1 ay; 3 Cr1.S PRINTNAINE OF PERSON SIGNING f (4,4„).O. 11\1 V:t r✓vMO.{ NAME OF OWNER En.SA-mCcn oc�ai.k (S2M anti? KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 EQUIPMENT AT DELINE BOX MFG.-ACCOUNT NO.P0014208 CURRENT BASE ORIGINAL YEAR % V. YEAR BASE YR % ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE MACH/PROD EQPT 1986&PRIOR 1,125,716 11 1.28 1,440,916 10 15% 216,137 0% 216,137 100% 216,137 29% 62,680 1987 29,029 11 1.27 36,867 10 25% 9,217 0% 9,217 100% 9,217 29% 2,670 1988 21,385 = 11 1.20 25,662 10 31% 7,955 0% 7,955 100% 7,955 29% 2,310 1989 0 11 1.13 0 10 38% 0 0% 0 100% 0 29% 0 1990 0 11 1.11 0 10 46% 0 0% 0 100%- 0 29% 0 1991 0 11 1.10 0 10 54% 0 0% 0 100% 0 29% 0 1992 0 II 1.10 0 10 63% 0 0% 0 100% 0 29% 0 1993 0 11 1.09 • 0 10 71% 0 0% 0 100% 0 29% 0 1994 7,865 / 11 1.06 8,337 10 79% 6,586 0% 6,586 100% 6,586 29% 1,910 1995 0 11 1.00 0 10 86% 0 0% 0 100% 0 29% 0 1996 0 11 1.00 0 10 93% 0 0% 0 100% 0 29% 0 • MACH/PROD EQPT TOTAL 51.183.995 $1,511,782 239 896 5239 896 S239 896 .i 569,570 DELINE • MAIL TO. CONFIDENTIAL ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.17th AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)353-3845 (Confidential Data) DUE DM F.APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON Return This CopyRECEIVED REVERSE SIDE(BEFORE PROCEEDING COMPLETED SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0018021 0400 30000 080726000039 11 1 A. NAME AND ADDRESS: EASTMAN KODAK COMPANY SHOW CHANGES IN NAME AND ADDRESS ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 --070t/ PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY 1 ASSESSMENT DATE: SHEET FILM B.BUSINESS Start-up Date • Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the'oral actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)iHeeded. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY I,YOU WERE OUT OF BUSINESS? ❑Personal Property Sold O Personal Property Stored Name of New Owner of the Personal Property PROPERTY CHANGED LOCATION TO ON(DATE) ""FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY." D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets Which Have Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE SUEET(S)SF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF I.D. CAPACITY COST LIFE NEW OR USED NOT IN USE AS NO. 01 JANUARY I 008 1992 S/F EQUIP 3663283 11/13 009 1993 S/F EQUIP 169673 11/13 010 1994 S/F. EQUIP 787727 11/13 011 1995 S/F EQUIP 765642 11/13 012 1984 S/F EQUIP 19860 11/13 013 1585 S/F EQUIP 106000 11/13 014 1987 S/F EQUIP 79133 11/13 015 1989 S/F EQUIP 60379 11/13 016 1990 S/F EQUIP 12672649 11/13 017 1991 S/F EQUIP 16804196 11/13 Se c' R t")-a =1\ e ck • • • • • IF NO ADDITIONS OR DELETIONS CHECK HERE( ) THIS RETURN IS SUBJECT TO AUDIT "I declare under penalty or perjury in the second dcgace,that this schedule,tosetha with any accompanying statements,ban ocn examined by me and to the ben of my hnowlcdge,information,and hero rsea lank a full and congdeia list of all u..bk personal property owned by me Of in my pcmcs,in,or underpay control,located in this county in Colorado,on the assessment date o(thi,year;that such property has been reasonably described and iu%alit,fairly ml+e,enta nod that no anempt has been made to misled the assessor as it,its age,quality,quamity,or%alud']'L3.1117(3)CR S. SIGNATURE OF OWNER OR AGENT DATE y'U._�-7 PHONE(-7 IL.) -1aI t/"3��_�_ PRINT NAME OF PERSON SIGNI NG 0.,V %Ck n - 'M "T NAME OF OWNER Cc,.SArna ' KOa O.A< CO rvl !)a4l./ KCD TAX LEDGER PERSONAL PROPERTY . AS OF JANUARY 1,1997 S/F OF THE 90'S-ACCOUNT NO.P0018021 CURRENT BASE ORIGINAL YEAR °G i. YEAR ]SASE YR ,• ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE S/F OF THE 90'S:MACH/PROD EQPT 1984&PRIOR $19,860 I1 1.30 $25,818 13 28% $7,229 0% $7,229 100% $7,229 29% $2,100 1985 100,000 11 1.29 129,000 13 32% 41,280 0% 41,280 100% 41.280 29% 11,970 1986 0 11 1.28 0 13 39% 0 0% 0 100% 0 29% 0 1987 3,133 11 1.27 3,979 13 44% 1,751 0% 1,751 100% 1,751 29% 510 1988 0 11 1.20 0 13 51% 0 0% 0 100% 0 29% 0 1989 22,379 11 1.13 25,288 13 57% 14,414 0% 14,414 100% 14,414 29% 4,180 1990 12,672,649 11 1.11 14,066,640 13 63% 8,861,983 0% 8,861,983 100% 8,86I,983 29% 2,569,980 1991 16,403,962 11 1.10 18,044,358 13 69% 12,450,607 0% 12,450,607 100% 12,450,607 29% 3,610,680 1992 3,541,616 11 1.10 3,895,778 13 75% 2,921,833 0% 2,921,833 100% 2,921,833 29% 847,330 1993 169,673 11 1.09 184,944 13 81% 149,804 0% 149,804 100% 149,804 29% 43,440 1994 787.727 11 1.06 834,991 13 86% 718,092 0% 718,092 100% 718,092 29% 208,250 1995 765,642 11 1.00 765,642 13 91% 696,734 0% 696,734 100% 696,734 29% 202,050 1996 266.614 11 1.00 266614 13 96% 255949 0% 255949 100% 255 949 29% 74230 S/F OF THE 90'S:MACIUPROD EQPT TOTAL 534,753.255 538.243,052 526,119,676 $26,119,676 $26,119,676 ..- 75$ . 74.720 SF90 MAIL TG. CONFIDENTIAL ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.17111 AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)353-3845 (Confidential Data) DUE DATE APRIL 15 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON RECEIVED REVERSE SIDE BEFORE PROCEEDING Return This Copy COMPLETED __ SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0019031 0400 30000 12 1 A. NAME AND ADDRESS: SHOW CHANCES IN NAME AND ADDRESS EASTMAN KODAK COMPANY ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ''/` ROCHESTER, NY 14650 -pg0y- PHYSICAL LOCATION OF THE PERSONAL PROPERTY / SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY 1 ASSESSMENT DATE: PLATE II 13.BUSINESS Start-up Date : Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you are unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in tht purchase. Include additions made prior to Jan. 1 since that purchase. ❑AS OF JANUARY I,YOU WERE OUT OF BUSINESS? ' O Personal Property Sold O Personal Property Stored Name of New Owner of the Personal Property ON(DATE) O PROPERTY CHANGED LOCATION TO FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.** D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated.Assets Still in Else, and Stored Assets Which Ilave Been Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I.ATTACH SEPARATE SIIEET(S)IF NEEDED. ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF I D CAPACITY COST LIFE NEW OR USED NOT IN USE AS OF JANUARY I NO. - 002 1991 MACH/PROD 15232648 11/13 003 1992 MACH/PROD 1077006 11/13 - 004 1993 MACH/PROD 188744 11/13 See At* c-d--e ck, IF NO ADDITIONS OR DELETIONS CHECK HERE( ) THIS RETURN IS SUBJECT TO AUDIT I. "I dalue under penalty of perjury in 0c second dayrte,0ut this uheduk,m1N¢r with any accompanying statements.has been mmined by nee and to the bat or vy toowkdec,information,and belief sat forth•full and compinm tin of all taxable personal property owned by ere or in my possession,or under my control.located in thin county in Colorado,on the nunmrnl date Maus year:Thal inch Pmperry has ban masonablr deseribed and its rdue fair')mpasenled,and rpm on nmmpl l.m be,,made to mislead the assessor as in ins ago,quality,quantity,or valuc"39.5.111$1)C.R S. ' /_ _) -1S SIGNATURE OF OWNER OR AGENT DATE y— I I—1 1 PHONE(1l� 7.; Y ____. 1— KOA A CO51y?u.,c' PRINT NAME OF PERSON SIGNING l:(. f\.1-15'snrna "� NAME OF OWNER L_4 S'-Y11 —1 f KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 PLATE 295 EQUIPMENT-ACCOUNT NO.P0019031 CURRENT BASE ORIGINAL YEAR Y. % YEAR BASE YR °A ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE PLATE II:MACH/PROD EQPT 1991 $15,232,648 11 1.10 $16,755,913 13 69% $11,561,580 0% $11,561,580 100% $11,561,580 29% $3,352,360 1992 1,077,006 11 1.10 1,184,707 13 75% 888,530 0% 888,530 100% 888,530 29% 257,670 1993 188,744 11 1.09 205,731 13 81% 166,642 0% 166,642 100% 166,642 29% 48,330 1994 0 11 1.06 0 13 86% 0 0% 0 100% 0 29% 0 1995 0 11 1.00 0 13 91% 0 0% 0 100% 0 29% 0 1996 0 11 1.00 0 13 96% 0 0% 0 100% 0 29% 0 PLATE II:MACH/PROD EQPT TOTAL 516,498,398 - $18,146,350 $12,616.752 $12,616,752 512,616,752 ✓ $3,658,860 MAIL TO: CONFIDENTIAL ASSESSMENT DATE WELD COUNTY ASSES::Jr, PERSONAL PROPERTY JANUARY 1 1400 N.17th AVE GREELEY,CO 80631 DECLARATION SCHEDULE Phone(970)353-3845 (Confidential Data) DUE DATE APR]L I5 • 1997 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON RECEIVED _ REVERSE SIDE BEFORE PROCEEDING Return This Copy COMPLETED SIGN AND RETURN THIS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P0020594 0400 30000 080726000039 13 1 A. NAME AND ADDRESS: SHOW CHANGES IN NAME AND ADDRESS EASTMAN KODAK COMPANY ATTN DAVE FINNMAN CORP TAX DEPT 343 STATE STREET ROCHESTER, NY 14650 0909 PHYSICAL LOCATION OF THE PERSONAL PROPERTY SHOW CHANGES OF PHYSICAL LOCATION: AS OF JANUARY I ASSESSMENT DATE: THERMAL MEDIA B.BUSINESS Start-up Date Product or Service Type C. BUSINESS STATUS(Please check the appropriate boxes ONLY). In accordance with 39-3-119.5.C.R.S.,you arc not required to file this declaration if the total actual value (market value)of your personal property is$2,500 or less. If you arc unsure as to the value of your property,contact the county assessor. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needeI ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in the purchase. Include additions made prior to Jan. I since that purchase. ❑AS OF JANUARY 1,YOU WERE OUT OF BUSINESS? • O Personal Property Sold ❑Personal Property Stored Name of New Owner of the Personal Property ❑PROPERTY CHANGED LOCATION TO _ON(DATE) ••FOR AN ACCURATE ASSESSMENT,WE MUST HAVE•A COMPLETE LISTING OF PERSONAL PROPERTY.•• D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Ycar,Fully Depreciated Assets Still in Use, and Stored Assets Which Have Been Subject to IRS Depreciation. LIST ALI,PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE SIIEET(S)IF NEEDED. _ ITEM YEAR ACQUIRED DESCRIPTION/MODEL OR YOUR INSTALLED FACTOR/ SPECIFY ITEM: SPECIFY IF La CAPACITY COST LIFE NEW OR USED NOT IN USE AS NC). 01'JANUARY I 001 1989 - EQUIPMENT 188314 11/13 002 1990 EQUIPMENT 77237 11/13 003 1991 EQUIPMENT 126253 11/13 004 1992 EQUIPMENT 16215855 11/13 005 1992 EQUIPMENT 16215856 11/13 007 1993 EQUIPMENT 2733022 11/13 008 1994 EQUIPMENT 1234881 11/13 009 1987 EQUIPMENT 165251 11/13 010 1988 EQUIPMENT 7935 11/13 RAVEN-011 1995' EQUIPMENT 811308 11/13 f� • IF NO ADDITIONS OR DELETIONS CHECK HERE( ) THIS RETURN IS SUBJECT TO AUDIT I. "I declare under penalty of perjury in the second deyrte,that thissehcduk,together with,,y.cc.omp.,510a sumnenu,has been examined by nee and to thy ben of my 1.norrkdae,info,matio,.and belief sets runt.a full and complou I,.t of all taxable penonal property owned by me or in my possession.no under my nonuol,located in this county in Cokndo.on the assessment date orthis y<a..that such p'openy has been tea tenably described and its satar raid.represented.and m..1 no aticmpi bas been nude to miskad Inc assessor is to its aye,quality,quantity.onatuC]T5.111>(1).0 R S. r SIGNATURE OF OWNER OR AGENT_ DATE_ L{-11-CID PlioNE OIL,) 7a`1- I /1___ PRINT NAME OF PERSON SIGNING a,va((. (l. r.h n OAan NAME OF OWNER L=u`-�-m a./v\ K Oda-If C(> 'titi iu.aa Li KCD TAX LEDGER PERSONAL PROPERTY AS OF JANUARY 1,1997 THERMAL MEDIA-ACCOUNT NO.P0020594 CURRENT BASE ORIGINAL YEAR % % YEAR BASE YR •G ASSESSED DESCRIPTION YEAR COST CLASS FACTOR RCN LIFE GOOD RCNLD OBS. RCNLDLO FACTOR RCNLDLO ASSESS VALUE THERMAL MEDIA:MACH/PROD EQPT 1984&PRIOR $0 11 1.30 $0 13 28% SO 0% $0 100% $0 29% $0 1985 0 11 1.29 0 13 32% 0 0% 0 100% 0 29% 0 1986 0 11 1.28 0 13 39% 0 0% 0 100% 0 29% 0 1987 288,008 11 1.27 365,770 13 44% 160,939 b% 160,939 100% 160,939 29% 46,670 1988 64,967 11 1.20 77,960 13 51% 39,760 0% 39,760 100% 39,760 29% 11,530 1989 188,314 11 1.13 212,795 13 57% 121,293 0% 121,293 100% 121,293 29% 35,170 1990 149,318 II 1.11 165,743 13 63% 104,418 0% 104,418 100% 104,418 29% 30,280 1991 443,669 11 1.10 , 488,036 13 69% 336,745 0% 336,745 100% 336,745 29% 97,660 1992 32,549,516 11 1.10 35,804,468 13 75% 26853351 0% 26,853,351 100% 26.853351 . 29% 7,787,470 1993 809,995 11 1.09 882,895 13 81% 715,145 0% 715,145 100% 715,145 29% 207,390 1994 892,236 11 1.06 945,770 13 86% 813,362 0% 813,362 100% 813,362 29% 235,870 1995 831,139 11 1.00 831,139 13 91% 756,336 0% 756,336 100% 756,336 29% 219,340 1996 1174,162 11 1.00 1.174.162 13 96% 1,127,196 0% 1.127.196 100% 1,127,196 29% 326890 THERMAL MEDIA:MACII/PROD EQPT TOTAL S37,391,324 540.948,738 531,028.545 $31,028.545 531,028,545 ar 58.998.270 KCD TOTAL $400 499 165 $463 222 872 1120.,M,114 5184.893.517 $186,193 517 $53 996,220 THERM 1 EXHIBIT Hahne Roberts & Owen LLP 3 May 10, 2000 N I I D HAND DELIVERED Donald D. Warden Clerk to the Board Weld County Board 915 10`h Street Greeley, CO 80632 Re: Eastman Kodak Abatement Proceeding P0002130;P0008512; P0008513; P0008514; P0008515; P0014208; P0018012; P0019031; P0020594 Dear Mr. Warden: Norman II. Wriglet (303).466-Oh% I represent Eastman Kodak Company ("Kodak.") in regards to the Abatement and w^8/'t"@/"°.ro " Refund proceeding now pending in Weld County for Tax Year 1997, taxes paid in 1998. Enclosed are the Exhibits, including this correspondence, which will be offered Attorneys at Law into evidence before the Weld County Board at the hearing to be held on May 17, 1700 Lincoln Street 2000. For ease of reference I include an Exhibit List. Suite 4100 Denver,Colorado Exhibit "A" to the Petition for Refund contains summation errors in the data 80203-4541 columns and enclosed is an Amended Petition with a corrected Exhibit "A". Tel(303)861-7000 Fes(303)866-0200 In addition to the Exhibits enclosed herewith, we are today sending to the Weld www.hro.com County Assessor, 3.5" computer discs containing all of the support data arrayed Denver in Excel 2000 software. This support information was gathered and prepared by Salt Lake City Palmer-Kern Company, personal property tax consultant to Kodak. Boulder Colorado Springs At the hearing, Kodak intends to raise the following issues: London (1) Certain items of personal property classified as "manufacturing equipment" by the Assessor for the purpose of applying the "RCNLD" methodology as prescribed by the Division of Property Taxation("DPT") in Volume 5, Chapter 4, Assessor's Reference Library, to determine actual value, are incorrectly classified. These corrected errors include: a) Items categorized as manufacturing equipment should properly be classified as telephone equipment. electrical equipment, test equipment, electronic equipment, tool and die, warehouse, #6198?6 v1 Holme Roberts &Owen LLP Donald D. Warden May 10, 2000 Page 2 kitchen, chemical manufacturing, office or computer equipment and others with their associated economic life schedules; and, b) Whether Kodak accounting records include items of cost data which should not be included in acquisition costs for property tax purposes; and, c) Items that should be deleted for various reasons. (2) Whether the use of 13 versus 10 year economic life schedules is appropriate for Kodak account schedules P0018021 and P0020594. (3) Whether Kodak is entitled to additional reductions in actual value estimates due to various forms of obsolescence which directly impact the market value of the property. Very truly yours, Norman H. Wright NHW:dpc Enclosures C: Stanley Sessions, Assessor(w/Encl.) Cyndy L. Giauque, Assistant County Attorney Tom Larkin, Plant Finance Director *4619826 vl TAXPAYER'S EXHIBIT LIST Eastman Kodak Company Abatement and Refund Proceeding Weld County, Colorado May 17, 2000 Exhibit No. Description 1. Kodak Abatement and Refund Petition, as amended 2. Original 1997 Kodak Weld County Personal Property Returns, nine 3. Letter to Mr. Warden, May 10, 2000 4. Summary Schedule for Relief for re-classifications and life schedules 5. Asset class schedule summaries for each of the nine schedules 6. Excepts from the Assessor's Reference Library 7. Detail computer data discs in Excel 2000, provided to the Weld County Assessor (Only) 14619957 v Eastman Kodak-Weld County Summary WONT 1997 Account No. Orig Cost Assessed Actual Taxes AIR Claim P-K Value** Abate P0002130 $43,698,007 $ 14,975,048 $ 374,923.50 $ 7,487,524 $ 11,715,915 $ 81,597.44 P0008512 $ 56,312,471 $ 18,684,024 $ 467,784.14 $ 9,342,012 $ 16,581,954 $ 52,628.65 P0008513 48,996,283 24,625,165 $ 616,529.86 12,312,583 21,804,389 $ 70,622.58 P0008514 46,613,963 16,118,247 $ 403,545.48 8,059,124 13,996,484 $ 53,121.65 P0008515 109,770,471 47,262,053 $ 1,183,280.10 23,631,027 40,048,113 $ 180,612.38 P0014208 Deline Box 1,199,727 239,896 $ 7,056.70 119,948 234,744 $ 151.55 P0018021 33,901,981 26,119,678 $ 653,947.44 13,059,839 13,737,950 $ 309,996.14 P0019031 16,400,000 12,616,752 $ 315,880.36 6,308,376 9,690,770 $ 73,256.59 P0020694 42,285,636 31,028,544 $ 776,848.50 15,514,272 28,354,413 $ 66,951.08 Total 355,480,532 $ 191,669,407 $4,799,796.08 $ 95,834,705 144,448,817 $ 888,938.06 This value is too low, obsolescence not included. Bold shows accounts with 13 year life by the Assessor ** Palmer-Kern estimates based on Assessor's methodology, changing life and classes only. Support data is on separate discs #518166 P I AO+s+..,kJ. • _Z an KODAK1 rOo ACCOU's.12130 13/4 13/6 116 316 11/6 1/9 6'10 1'10 3/10 11/10 YEAR CO.IPT. AC7 PHONE ACT ELECT ACT ELECOFC .4CT ELEC MFG .4CT WHRS ACT KTCHN ACT MISGGE' ACT OFF F&F ACT MFG ACT 1962 I 1 51,132 9,817 1963 4.08 3 802 1964 i I 141 28 1965 , 1966 5867 994 1967' 1968 5,477 1.061 2969 5586 /081 56,065 10,754 1970 + 76,700 11,505 12.555 2,429 1971 31132 4,617 '_5,068 3,760 79,554 13,604 59.433 9.8961 435,741 84316 19.813 3,422 : 2280919 53,936 1972 64.534 9,680 82247 14,064 20,428 3,401 213,664 41,344 8976 1,764 18.584 3,540 211,965 40,678 1973 ° 47,995 7199 18,246 3,120 27.745 4,620, 73277 14,179 32,157 6,319 9,905 1,887 11636 ?7,423 1974 2,299 345 3,640 5461 16,367 2,799 30,1?8 5,016 70,367 13,6/6 60.423 11,873 27.78 5,254' 2_O037 38.791 1975 4.392 659 50,548 8,644 1,601341 266,623 141,629 27,405 196,544 38,621. 15,663 2985`. 72.213 13,865 1976 1 13,252 1,98.54 13,231 2,263 30947 13,478 283,192 _54,7984 8,114 1,586 63,737 12,524' 5,555 I,OSB' 1977 30,346 4,152' 67,009 11,459, 32,021 1,331' 193,072 37,359" 105 21. 79,235 15,580, 3,285 626 15,482 2,973 1978 24202 4,139 10,870 1,826 13,721 2.285 29,257 5,661 54994 10,806 6.760 1,288 766310 147,132 1979 2_7,019 4,053!" 325 492 34,285 5,863 114,339 45,761 50,205 9,715 26,725 5,251 18.650 3,5534 11366 2,182 1980 11,317 1,6981 ' 22,471 3.843' 14,634 :459 108900 14132 93,018 17.9994 7,293 1,425 28397 5580 45,005 4,573. 27,789 5,335 1981 22988 3,448 1.070 151 32,783 5,606' 24957 4,193• 99901 16,634 354,249 68,547 53.629 10.482 485,412 95,38 33595 6,400 186,855 35,876 1982 180.072 27,011 2,249 317 119,938 20,509 323299 33,829 213,441 41,301 4,863 950 462022 90,787 307,144 58,511 354,610 68,085 1983 197,837 29,674 23,141 3,477 57,070 9,739 35,697 5,977 81,712 13,605 470,162 90,976 L011 198 70,004 /3,756 82,346 15,4'2 143,619 27,575 1984 '5,860 35,529. 5,484 823 523,118 89,453 1,733 291 92912 15,470, 295,165 57,1/4' 6,865 1,342 38,2!33 7,573"i 22.396 4,2661 59,333 11,392 1985 _0311 192,047 5,984 8•:P 264.5144 447"31 103811 17440 362,433 64345 982.445 171753 2,803 548 63,488 12(X124 7,124 1,3.571 176.271 33844 1986 1,211,840 181,776 254,392 43,501 11,127 1,869 112,373 18,770 351,249 67,967 25,144 4,941 3,042 384 1807,638 271,146`' 22,544 3382 56992 9,746 27,560 4,630 196,166 32,662 2'5,925 44,297 46,886 15,121 121,344 38,527 3182,031 477,3051 22,578 3,.387E 41,056 7,021 157,305 26,427 77,526 12,908 199934 58,500 9,739 3,720 132,390 50,891 23,596 10,638i 30,625 11,393 .709 2,255,150 318,273 29,810 4,472 54.966 9.399 473,760 79,592 73201 12,188' 393,632 142,770 208,462 92,6821 332,026 164,042 1990 L718,262 257,7 27.068 4,060, ,S79 5912 23,924 4,019 702,654 114992♦ 273.704 121,689 116586 61,138 1991 1,254,770 188,2161 µ2 1106,158 165,924 25, 30 5,946 197,163 45,546 94051 22,650 245,801 129,390 46072 29,074 26991 16,033 1992 1,169.394 175394 12,941 4,012 174,652 60,098 35,362 11,949' 176,018 60,022 242,414 153,3 39,781 2Z847 58,496 40,906 4,461 2810 1993 1,205,418 2290295 517,091 222,349' 6,793 3,184 21,699 10,077 111.897 52,4461 306.006 220,141 80,809 62538 12,184 9,429 1994 806,696 774,277' 53927 30,738 10913 6,594 13,177 7,886 91,894 55,522 245.489 195,164 32,833 49,267 12,666 10 25,4% 21,350 1995 230,789 126934 122,887 88479E 7967 5794 109,059 78,522 304,640 258,4571 80,2_39 69,6516 8'2770 77,182 1996 1.083.559 834,340 1.643.822 1,413,687' 22,905 19,634 69,508 59,777 354235 125,896 68970 64,142 488 454 555 516 1U1AL ORIGIN IAi 4'3.857939 TOT.tl..\C^'AL 11.719915 • KODAK ACCT P0006512 SUMMARY ELECTRONIC OF OFC F 8 F TOOLS/DIES ELEC MFG MFG COMPUTER PHONES WAREHOUSE GENERAL F F.E PRINTING PRESS YEAR 3/6 ACT 3/10 ACT 11/3 ACT 11/6 ACT 11110 ACT 13/4 ACT 13/6 ACT 1/9 ACT 1/10 ACT 11/11 ACT 1907 18,371 3,52 1923 1,058 203 1925 110 21 1928 2,658 510 1935 2,156 414 1936 1,607 309 1939 1,507 289 1941 7,809 1,499 1942 19,673 3,77 1943 786 151 1944 1,931 371 1945 682 131 1947 11,744 2,255 1948 10,724 2,059 I) 1949 2,223 427 1951 2,984 573 1952 3,029 504 4,788 919 1953 4,761 793 4,388 842 1954 22,754 4,369 1955 4,761 914 1956 9,560 1,592 111,770 21,460 1957 1,839 306 83.878 16,105 1958 9.398 1,565 67,773 13,012 1759 164,240 31,534 76,624 12,758 16,514 3,171 230 38 45,454 8,72 1962 253,320 42,178 3,224 619 1963 36,132 6,016 69,275 13,301 22,917 3,438 1964 17,325 2,885 32.046 6,153 1965 31,207 5,196 71,762 13,778 1966 12,083 2,012 36,961 7,09 1967 190,817 36,63 1968 15.044 2,505 542,406 104,142 1969 1,045,435 200,724 1970 9,410 1,56 611,982 117,501 1971 24,959 4,755 583,290 97,118 862,688 165,636 43,345 8,517 1972 382,091 63,618 362.104 69,524 64,558 12,686 1973 „ 52958 8,609 66.559 11.082 798,821 153,374 1 1974 lI 49.228 8,04911 56,526 9,4121 1,810,342 347,5861 I I 4,829 9491 1975 116,992 19,128 35,238 5,867 1,174,986 225,597 17,279 3,395 1976 19,358 3,165 213,298 35,514 1,261,064 242,124 1977 205,126 33,538 131,958 21,971 1,521,667 292,160 3,212 631 1978 74,187 12,130 35,647 5,935 2,093,416 401,936 1,212 235 1,668 328 1979 109,984 17,982 139,498 23,226 1,645,930 316,019 91,744 17,752 7,890 1,550 1980 32,390 5,296 47,996 7,991 2,033,060 390,348 52,102 10,082 514 77 1981 70,578 11,540 63,371 10,551 929,238 178,414 653 98 31,496 6,189 1982 63,580 12,112 67,271 10,999 1,209,917 201,451 5,720,277 1,098,293 438,241 65,736 16,630 3,218 59,955 11,781 12,000 2,322 1983 515 98 20,876 3,413 76,952 12,813 1,277,254 245,233 66,823 10,023 31,489 6,093 1984 2,350 384 112,425 18,719 1,060,381 203,593 1985 12,700 2,076 2,870,680 477,968 1,379,272 264,820 27,575 4,136 35,207 6,813 420 83 1986 6,423 1,079 12,942 2,116 542,025 90,247 734,511 141,026 101,876 15,281 4,831 935 1987 49,820 8,146 596,628 99,339 1,579,623 501,530 106,820 16,023 1988 63,320 10,353 497,877 82,897 1,529,187 568,858 61,734 9,260 2,353 353 1989 7,134 1,166 559,025 93,078 992,735 426,280 13,188 1,978 1990 1,750,529 291,463 474,493 242.276 139,431 20,915 1991 7,581 1,239 163,067 37,668 1,507,839 895,656 187,902 28,185 1992 56,649 9,262 237,962 81,145 639,432 443,126 140.899 21,135 1993 175,325 82,175 1,358,562 1,051,391 428,571 81,428 1994 8,458 1,614 622,341 376,018 1.098,813 920,146 281,249 95,625 30,602 24,329 1995 253,179 182,289 956,121 822,264 771,046 424,075 2,730 1,966 1996 81,905 56,514 361,364 310,773 1.375,390 1,279,113 132,362 101,919 3,875 3,565 6,423 1.079 89,054 16,965 1,121,502 226,719 12,264,730 2,810,243 39,393,457 12,503,844 2,921.287 899,255 5,083 2,319 267,692 73,022 235,166 46,186 12,000 2,322 TOTAL ORIGINAL 58,316,394 TOTAL ACTUAL 16,581,954 2 KODAK ACCT P0008513 SUMMARY ELECTRONIC ELEC OFC OFC F&F TOOLS/DIES ELEC MFG MFG COMPUTER PHONES GENERAL F&E PRINTING PRESS YEAR 116 ACT 3/6 ACT 3110 ACT 1113 ACT 11/6 ACT 11/10 ACT 13/4 ACT 1316 ACT 1/10 ACT 11/11 ACT 1952 I 6,506 1,244 1953 / 7,050 1,354 1964 3,343 642 1965 10,216 1,962 51,615 9,988 1966 17,062 3,276 1967 9,860 1,597 1968 1,750 336 1969 18,097 3,502 1970 4,799 921 1971 3,493 597 10,000 1.665 23,455 4,503 42,521 6.378 1972 4,226 723 ( 515 98 3,207 534' 5.633,843 1,081,698 16,574 3.257 1973 5,655 967 j IIY 3.846 640 27,275 5,237 4,000 600 1974 624 119 12,405 2.0651 689,954 132,471 1975 j 7,683 1,279 369,278 70.901 46,004 8,902 1976 4,313 718 482,200 92,582 306 46 36,837 7,128 1977 3,030 5181 110,424 18.386 318,783 61.206 1,844 277 20,519 3,970 1978 3.291 538 198,807 33,101 56,983 10,941 16,959 3,282 1979 I 57,966 11,043 419,998 69,930 259,950 49,910 3,074 461 5,265 790' 1980 2,128 405 80,592 13,177 17,285 2,878 533,030 102,342 1,303 256 1981 1,117 213 21,443 3.506 126,514 21,065 646,852 124,196 24,820 3.723 836 164 I 1982 I 869 146 4,420 842 16,145 2,640 57,864 9,634 418,733 80.397 735 110 1983 9,835 1,608 31,171 5,190 515.549 98,915 1984 I I 29,946 4,896 116,225 19,351 314,676 60, 1985 ' 1,749 333 27,167 4,442 174,536 29,060 3,461,696 664,646 129,715 19.457L ! 9,601 1,887, '986 1 7,700 1,259 201,385 3.3,531 321,093 61,650 9,546 1,432 V 364,050 60,614 954,826 303,157 10.461 1,569 23.052 3.873' 123,124 45.802 6O4,088 100,581. 507,459 188,775 115,555 17.333 43,388 6,508 34,000 14,858 • 1,554,851 258,8831 3,031,258 1.301,622 38,442 5,766 25,000 11.115 1990 46,323 7,574 966,227 160,877 525,452 268,296 64,136 9.620 6,299 945 17,694 9,279 1991 I I 2,765,934 655,252 7,865,139 4,671.893 82,005 12,301 7,466 1,568 1992 346,641 118,205 1,008,067 698,590 12,520 1,923 1993 I i 92,956 43,568 1,433,521 1,109.402 4,768 906 1994 ' 569,451 344.062 764,647 640.315 100,997 87.787 118,867 40.415 4,719 3,952 1995 428,846 308,769 1,507,656 1.296.584 78,997 43,448 1996 _ 1 666,396 573.101! 5,583,392 5,192.555 125,428 96,580_ TOTAL ORIGINAL 48,996,283 TOTAL ACTUAL 21,804,389 1 KODAK ACCT 8514 SUMMARY ELECTRONIC OFF. OFFICE F&E TOOLS/DIES ELEC MFG MFG COMPUTER PHONES GENERAL F&E YEAR 3/6 ACTUAL 3/10 ACTUAL 11/3 ACTUAL 11/6 ACTUAL 11/10 ACTUAL 13/4 f^TUAL 13/6 ACTUAL 1/10 ACTUAL 1967 16208 3,112 1969 5,400 1,037 1970 3,926 754 1971 4,093 786 1974 583,175 111,970 1975 22,144 3,687 4,055,216 778,601 1976 109,786 16,279 24,864,061 4,773,900 1977 26,645 4,436 780,768 149,907 1978 965 162, 1.185 226 96,181 16,014 193,330 37,119 1979 41,552 6,918 259,772 49,876 1980 1,443,637 277,178 1981 4,894 815 249,051 47,818 1982 9,285 1,546 268,827 51,615 3,170 623 1983 10,731 1,787 155,556 29,867 1,066 160 1,904 374 1984 2,861 476 181,037 34,759 1985 80,563 13,414 62,246 11,951 1986 24,123 4,016 113,902 21,869 28,100 4,215 1987 64.225 10,693 22,768 7,229 1988 95,108 15,835 164,320 61,127 1989 116,019 19,317 373.653 160,447 1990 534,970 89,073 117,143 59,813 25,000 3,750 1991 I 2.962,710 661,286 835,140 496,073 1992 150,501 51,321 749,325 519,282 16,644 11,639 1993 216,420 101,436 865,322 669,673 228,988 43,508 1994 10,445 1,993 147,887 89,353 918,282 768,969 104,120 35,401 1995 183,004 131,763 2,548,272 2,191,514 49,480 27,214 1996 638,465 549,080 525,404 488,626 352,988 271,801 TOTAL ORIGINAL 46,621,963 TOTAL ACTUAL 13,996,484 KODAK ACCT P0008515 SUMMARY TOOLS/DIES ELEC MFG MFG COMPUTER PHONES YEAR 11/3 ACTUAL 11/6 ACTUAL 11/10 ACTUAL 13/4 ACTUAL 13/6 ACTUAL 1968 56,742 10,894 1971 5,086 847 128,900 24,749 1972 10,620 1,768 125,246 24,047 1973 16,586 2,762 18,647 3,580 1974 29,822 4,965 65,208 12,520 1975 378,046 62,945 19,033,359 3,654,405 372,654 55,898 1976 97,924 16,304 4,631,544 889,256 3,006 451 1977 115,993 19,313 1,257,370 241,415 1978 54,064 9,002 474,556 91,115 1,696 254 1979 18,885 3,144 1,421,478 272,924 2,276 341 1980 310,705 51,732 1,796,457 344,920 1,554 233 1981 89,648 14,926 2,344,623 450,168 4,142 621 1982 250,730 41,747 774,092 148,626 1,120 168 1983 1,550,799 258,208 4,799,800 921,562 1,581 237 7,672 1,151 1984 1,169 191 800,352 133,259 1,766,331 339,136 53,225 7,984 2,448 367 1985 571,831 95,210 2,482,899 476,717 413,437 62,016 1986 2,673,332 445,110 2,060,962 395,705 98,763 14,814 3,660 549 1987 3,039,045 506,001 2,205,486 700,242 28,693 4,304 1988 1,278,591 212,885 1,901,072 707,199 321,078 48,162 1989 5,090,831 847,623 7,808,932 3,353,155 29,541 4,431 1990 6,431 1,051 2,202,485 366,714 1,520,963 776,604 356,138 53,421 1991 1,495,264 345,406 2,350,519 1,396,208 1,236,684 185,503 1992 1,433,220 488,728 2,455,796 1,701,867 793,458 119,019 1993 611,306 286,519 3,084,579 2,387,156 346,747 65,882 1994 882,366 533,126 2,687,897 2,250,845 451,080 153,367 1995 4514 1760 679,892 489,522 6,396,366 5,500,875 1,019,411 560,676 1996 1,557,104 1,339,109 4,613,934 4,290,959 989,008 761,536 TOTAL ORIGINAL 110,059,471 TOTAL ACTUAL 40,048,113 KODAK/DELINE BOX (Assets Located Off-Site at Deline Box Company) ACCT P014208 SUMMARY TOOLS/DIES ELEC MFG MFG COMPUTER PHONES YEAR 11/3 ACTUAL 11/6 ACTUAL 11/10 ACTUAL 13/4 ACTUAL 13/6 ACTUAL 1948 1,275 251 1974 238,026 46,772 1975 610 120 1976 57,264 11,252 1977 30,191 5,933 1978 21,662 4,257 1979 5,498 1,080 1980 43,364 8,521 1981 72,489 14,244 1982 8,209 1,404 18,699 3,674 1983 32,958 5,636 136,954 25,148 1984 25,033 4,281 15,821 3,109 1985 215,407 42,327 1986 193,246 37,973 1987 29,029 9,362 1988 21,385 8,220 1991 1994 7,865 1,180 1995 TOTAL ORIGINAL 1,174,985 TOTAL ACTUAL 234,744 ADJUSTMENT MADE TO 1983 ACTUAL VALUE FOR GLUER REPLACEMENT 1 KODAK ACCT 18021 SUMMARY ELEC MFG MFG COMPUTER YEAR 11/6 ACTUAL 11/10 ACTUAL 13/4 ACTUAL 1977 8,172 1,361 1982 11,688 2,244 1985 100,000 16,650 1987 3,133 522 1989 4,400 1,889 17,979 2,697 1990 4,361,068 726,118 6,783,739 3,463,777 1,093,000 163,950 1991 8,608,846 1,988,643 7,190,046 4,270,046 480,689 72,103 1992 1,642,781 560,188 1,704,773 1,181,408 180,952 27,143 1993 101,900 47,761 114,636 88,717 1994 386,018 233,232 161,837 135,522 1995 406,693 292,819 284,690 244,833 37,789 20,784 1996 126,627 108,899 92,261 85,803_ TOTAL ORIGINAL 33,903,717 TOTAL ACTUAL 13,737,950 KODAK ACCT 19031 SUMMARY ELEC MFG MFG COMPUTER YEAR 11/6 ACTUAL 11/10 ACTUAL 13/4 ACTUAL 1991 170,000 39,270 15,088,635 8,962,649 155,742 23,361 1992 574,863 196,028 487,444 364,608 1993 47,150 22,099 101,229 82,755 TOTAL ORIGINAL 16,625,063 TOTAL ACTUAL 9,690,770 KODAK ACCT 20594 SUMMARY TOOLS/DIES ELEC MFG MFG COMPUTER PHONES YEAR 11/3 ACTUAL 11/6 ACTUAL 11/10 ACTUAL 13/4 ACTUAL 13/6 ACTUAL 1977 ° 1982 3,338 641 , 1983 2,243 431 1985 1987 122,757 20,439 165,251 52,467 1988 69,022 19,154 37,247 13,856 1989 54,000 6,829 188,314 60,862 1990 25,911 4,236 32,570 5,423 90,837 46,3811 1991 6,205 1,0151 62,820 14,511 357,594 21Z411 17,050 2,558 1992 71,776 11,735 1,111,035 24,253 35,682,555 24,728,011 441,526 66,229 68,534 21,246 1993 19,414 9,099 707,039 547,177 14,139 2,686 1994 12,125 2,313 118,605 71,661 732,587 613,468 16,450 5,593 1995 81,126 31,639, 75,370 54,266 711,263 611,686 27,671 15,2/9 2,730 1,966 1996_ 96,172 82,708 I 961,036 893,763 99,324 76,479 TOTAL ORIGINAL 42,285,636 TOTAL ACTUAL 28,354,413 il Z Y il E -I 1 1 3.18 RCNLD, as calculated using the tables in Section IV, includes loss in value from physical causes and is the indicated current actual value determined by the cost approach. Additional value loss due to extraordinary physical and functional • obsolescence or any economic obsolescence can be deducted if these circumstances can be documented. RCNLD must be factored to the June 30 level of value in effect for real property prior to applying the 29 percent assessment percentage. Valuation of Used Personal Property The valuation of used personal property requires that a decision be made concerning the remaining economic life of the property. If the personal property's elapsed age from its actual year of manufacture, or estimated effective year of manufacture, is equal to or greater than the number of years the personal property reaches its depreciated value floor, as evidenced in Section IV then the owner's acquisition cost for the personal property is to be treated as RCNLD and "frozen" at that value. RCN trending and percent good factors must not applied. The frozen value will only change due to the appropriate level of value factors being applied for each assessment year until the property is permanently taken out of service. An exception to this rule applies when the personal property is reconditioned to extend its remaining economic life. Then the reconditioned procerty is treated as a new item of personal property and the formerly frozen value is treated as acquisition cost which is subject to depreciation over a complete economic life of a rew item. . Even though an item of personal property has been permanently taken out of service, but has net been scrapped or sold, it still has value. However, additional functional and/or economic obsolescence may exist. If, however, the elapsed age from the year of manufacture, or estimated effective year of manufacture, is less than the number of years when the personal property would have reached its depreciated value floor, as evidenced in Section V, then the property is treated as a new item of personal property and the owner's acquisition cost is subject to depreciation over the complete economic life of a new item. The resulting value should be compared to comparable market values of the item, if such information is available. EXIBIT Q • 15-DIVISION-AS PUB AR!VCL 5 ^_-39 Revised 1-98 3A9 SALES COMPARISON (MARKET) APPROACH • Colorado statute 39-1-103(5)(a), C.R.S., requires that the actual value of personal property be determined by appropriate consideration of the cost approach, the sales comparison (market) approach, and the income approach. However, 39-1-103(13), C.R.S., specifies that the value derived from the cost approach shall be the maximum value if the owner has timely filed a declaration which contains a full and complete disclosure of all personal property including costs of acquisition, installation, sales/use tax, and freight to the point of use. The sales comparison (market) approach is based on independent information gathered by the assessor and may be considered when it results in a lower value than the cost approach as required by 39-1-103(13)(c), C.R.S. The assessor may use the sales comparison (market) approach either when there is sufficient comparable sales data and the resulting value is lower than that indicated by the cost approach or when the declaration schedule contains faulty or misleading information. The sales comparison (market) approach is based upon the assumption that property value may be measured by analyzing what buyers pay for similar property. There is one method that is typically employed in the sales comparison (market) approach to the valuation of personal property and that is the comparable sales method. Comparable Sales Method • The comparable sales method involves analysis of market sales of comparable properties and possibly of the subject property itself. It provides an indication of what people in general are willing to pay for a given type of property at the time of sale, i.e. the market value of the property. Refer to the Bulk Sale of Personal Property Assets under the topic Types of Cost and to Sources of Data under the Comparable Sales Method topic, both in this section. The Appraisal Institute's definition of market value is derived from Sacramento Southern R.R. C. v. Heilbron, 156 Cal 408, 104 P. 979 (1909). The most probable price, as of a specified date, in cash, or in terms equivalent to cash, or in other precisely revealed terms for which the specified property rights should sell after reasonable exposure in a competitive market under all conditions requisite to fair sale, with the buyer and seller each acting prudently, knowledgeably, and for self interest, and assuming that neither is under undue duress. The procedure for the direct sales comparison method is as follows: Step 1 - Collect and confirm comparable sales data Step 2 - Select appropriate units of comparison Step 3 - Adjust comparable sales data using market data Step 4 -Array and analyze the adjusted comparable sales data Step 5 - Estimate the current actual value of the subject • 15-DIVISION-AS PUB ARL VOL 5 2-89 Revised 1-98 3.20 Collect and Confirm Comparable Sales Data Before the sales comparison (market) approach can be used on personal property, • two conditions must exist 1. There must be personal property comparable or similar to the subject. 2. Reliable sales data must exist for the comparables. The assessor gathers current market sales for personal property being appraised. Current sales include transactions occurring during the twelve months preceding the assessment date. These transactions must include, in addition to acquisition price paid by the current owner, adjustments for the cost of installation, sales/use tax, and freight to the point of use. Current sales are gathered because 39-3-103(5)(a) and 39-1-104(12.3)(a)(I), C.R.S., require the estimation of current actual value of personal property before adjustment of that actual value to the June 30 appraisal date for real property. Local, regional, state, or national sales data may be used. It may not be sufficient, when gathering market sales for personal property, to restrict the marketplace to an individual town or county. The personal property market is unique in that personal property is movable and has use in many locations. The assessor should attempt to obtain and analyze data from wherever the market exists for the personal property. After sales of comparable properties have been gathered, the assessor must . confirm them to ascertain whether or not they are arm's-length transactions. Confirmation should be made in writing, if possible, and may be accomplished through the buyer, the seller, equipment dealers, auctioneers, or brokers. Verified sales snould be given more weight than those saes where confirmation was initiated, but no verification could be acquired. It is important that 'he assessor note how the sales information was verified and how familiar the person was with the property. Minimum Standards for Sales Data The following are the minimum requirements for the sales data used in the sales comparison (market) approach: 1. Date of sale 2. Sale Price 3. Condition of the sold property 4. Age of the sold property 5. Location of the sale 6. Buyers' and sellers' names and addresses 7. Special terms of the sale, if any 8. Complete description of the sold property 9. Any unusual conditions surrounding the sale • 15-DIVISION-AS PUB ARL VOL 5 2-39 Revised 1-98 3.21 All of the information must be considered together as part of the valuation of the • subject property. Sources of Data There are several sources of comparable market data. The first source is the taxpayer. The acquisition cost of the property may provide the assessor with reliable market information for the date when the item was first acquired. Other taxpayers with similar property can provide market information for the same type of items. Once a database has been established, the assessor analyzes it to see if any trends emerge which indicate the actual value of the subject property. This analysis is useful for all types of property similar to the property in the database. For personal property items which, due to supply and demand imbalance, are oversupplied in the market, obsolescence is frequently reflected in auction sales prices. This is true only when auctions are the market for this equipment, i.e. when there are few, if any, resales of such equipment outside of an auction environment. Auction sales of personal property may provide reasonable value estimates provided that auctions are held to sell equipment in the normal course of the trade. If these transactions do not include installation, sales/use tax, and freight to the point of use, in addition to acquisition price paid by the current owner, adjustments to the value for these items must be made. Auction sales resulting from seller financial duress or involuntary liquidation of assets are used only in rare instances where no other sales exist or when no other • sales have taken place in the recent past. Bankruptcy or forced liquidation auctions may only give evidence of liquidation value instead of actual value The assessor is appraising property at market value not at liquidation value. Comparables from auction sales must be carefully researched before being used to establish the actual values of other property. Used equipment guides may indicate the market value of used equipment. Since some guides report values for disassembled, noninstalled properties, the assessor must determine if the used va Jes include installation, sales/use tax, and freight to the point of use. If these transactions do not include installation, sales/use tax, and freight to the point of use, in addition to acquisition price paid by the current owner, adjustments to the reported value for these items must be made. Documentation as to the methodology used in determining the used equipment values and the sources for this data should be requested before considering the value as an indication of market value. The comparability of the property listed in the equipment guide to the subject property also must be determined. • 15-DIVISION-AS PUB ARL VOL 5 2-89 Revised 1-98 05/10/00 15:35 '03038880200 HR0 DENVER N7089 1°002 OQL Holme Roberts &Owen up May 10, 2000 I I l HAND DELIVERED Donald D. Warden Clerk to the Board Weld County Board 915 10*Street Greeley, CO 80632 Re: Eastman Kodak Abatement Proceeding P0002130;P0008512;P0008513;P0008514; P0008515;P0014208;P0018012;P0019031;P0020594 Dear Mr.Warden: Norman IL Wrigld (30a)866-0696 I represent Eastman Kodak Company("Kodak")in regards to the Abatement and wrighinaLthro•own Refund proceeding now pending in Weld County for Tax Year 1997,taxes paid in 1998. Enclosed are the Exhibits,including this correspondence,which will be offered Attorneys at LOW into evidence before the Weld County Board at the hearing to be held on May 17, 1700 Linedn 8aeer 2000. For ease of reference I include an Exhibit List. saae4100 De"oLE Colorado Exhibit "A"to the Petition for Refund contains summation errors in the data 80203-4541 columns and enclosed is an Amended Petition with a corrected Exhibit"A". 7k!(303)861-7000 Fa: )866-0200 In addition to the Exhibits enclosed herewith,we are today sending to the Weld Wmw.),.o.ean County Assessor, 3.5" computer discs containing all of the support data arrayed Denver in Excel 2000 software. This support information was gathered and prepared by Salt Lake City Palmer-Kern Company,personal property tax consultant to Kodak. Boulder Colorado Springs At the hearing,Kodak intends to raise the following issues: London (1) Certain items of personal property classified as "manufacturing equipment"by the Assessor for the purpose of applying the "RCNLD" methodology as prescribed by the Division of Property Taxation("DPT") in Volume 5,Chapter 4,Assessor's Reference Lib{gty,to determine actual value,are incorrectly classified. These corrected errors include: a).Items categorized as manufacturing equipment should properly be classified as telephone equipment. electrical equipment,test equipment,electronic equipment,tool and die,warehouse, 0619106 vi 05/10/00 15:36 V3038660200 HRO DENVER N7089 Jai 003 Hollne Roberts &Owen 1.1.E Donald D.Warden May 10,2000 Page 2 kitchen,chemical manufacturing,office or computer equipment and others with their associated economic life schedules; and, b) Whether Kodak accounting records include items of cost data which should not be included in acquisition costs for property tax purposes; and, c)Items that should be deleted for various reasons. (2) Whether the use of 13 versus 10 year economic life schedules is appropriate for Kodak account schedules P0018021 and P0020594. (3) Whether Kodak is entitled to additional reductions in actual value estimates due to various forms of obsolescence which directly impact the market value of the property. Very truly yours, Norman H. Wright NHW:dpc Enclosures C: Stanley Sessions,Assessor(w/End.) Cyndy L.Giauque,Assistant County Attorney Tom Larkin,Plant Finance Director #619826 vl 05/10/00 15:36 85078880200 RR0 DENVER N7089 Fib004 TAXPAYER'S EXHIBIT LIST Eastman Kodak Company Abatement and Refimd Proceeding Weld County, Colorado May 17, 2000 Exhibit No. Description 1. Kodak Abatement and Refund Petition,as amended 2. Original 1997 Kodak Weld County Personal Property Returns,nine 3. Letter to Mr. Warden,May 10,2000 4. Summary Schedule for Relief for re-classifications and life schedules 5. Asset class schedule summaries for each of the nine schedules 6. Excepts from the Assessor's Reference Library 7. Detail computer data discs in Excel 2000,provided to the Weld County Assessor(Only) Y61'Yl37 vl 0 ci Eastman Kodak-Weld County Summary 1997 0 Account No. Orig Cost Assessed Actual Taxes A/R Claim P-K Value" Abate U P0002130 $43,698,007 $ 14,975,048 $ 374,923.50 $ 7,487,524 $11,715,915 $ 81,597.44 ^' P0008512 $56,312,471 $ 18,884,024 $ 487,784.14 $ 9,342,012 $16,581,954 $ 52,628.85 (3 P0008513 48,998,283 24,625,165 $ 616,529.86 12,312,583 21,804,389 $ 70,622.58 op a P0008514 48,613,963 16,118,247 $ 403,545.48 8,059,124 13,996,484 $ 53,121.65 0 P0008515 109,770,471 47,262,053 $ 1,183,280.10 23,631,027 40,048,113 $ 180,612.38 P0014208 Deline Box 1,199,727 239,898 $ 7,056.70 119,948 234,744 $ 151.55 P0018021 33,901,981 26,119,678 $ 853,947.44 13,059,839 13,737,95D $ 309,996.14 P0019031 16400,000 12,616,752 $ 315,880.36 6,308,376 9,690,770 $ 73,256.59tri 0 P0020594 42,285,838 31,028,544 $ 776,848.50 15,514272 28,354,413 $ 66,951.08 Total 355,480,532 $ 191,669,407 $4,799,796.08 $95,834,705 144,448,817 $ 588,938.08 This value la too low, obsolescence not Included. OD CO Bold shows accounts with 13 year life by the Assessor sir Palmer-Kern estimates based on Assessor's methodology, changing life and classes only. Support data is an separate discs #515180 O 0 01 t EXHIBIT rege :I4 , OFFICE OF WELD COUNTY ASSESSOR PHONE (970) 353-3845, EXT 3650 FAX: (970) 351-0978 WI I pC. WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 COLORADO • May 8, 1992 Eastman Kodak Company Mr. Dave Finnman 343 State Street Rochester, NY 14650 Dear Dave: The purpose of this letter is to respond to your letter of April 13, which you submitted with .the Kodak declaration schedules for personal property. 1 appreciate your explanations regarding the status of equipment. Regarding paragraph numbers one and two, we have no authority for the 50 percent obsolescence to which you refer. Last year we allowed obsolescence because equipment was not in place as of the assessment date. We will -allow two years of depreciation for 1990 equipment with one year rollup and one year depreciation for 1991 with no RCN trending. However, for the "S/F of the 90 ' s" and the "Plate II" we will not allow the additional 50 percent for obsolescence you requested. Also, the state has recently changed the depreciation_ time for computers and telephones which will decrease the value of those properties. Enclosed are copies of the revised personal property appraisal records. We have made the necessary changes by eliminating the deduction for the 50 percent obsolescence and decreasing the assessed value for the computers and telephones. If you have any questions please call Debbie Fangmeier or me. Sincerely, Warren L. Lasell Weld County Assessor Enclosures cc: George Kennedy Don Warden (itti*eripi0 OFFICE OF WELD COUNTY ASSESSOR C ' PHONE (970) 353-3845, EXT 3850 FAX: (970) 351-0978 WELD COUNTY ADMINISTRATIVE OFFICES WI II O 1400 N. 17TH AVENUE GREELEY, COLORADO 80,331 COLORADO • • June 16, 1992 • Mr. Dave Finnman Property Tax Manager Eastman Kodak Company 343 State St. Rochester NY '_4650 Dear Dave: This letter is a follow-up to your letter of April 13, 1992 and numerous conversations with you and other people regarding your request for a fifty percent. obsolescence reduction on "S/F of the nineties" and "Plate II " . As we discussed in our telephone conversation yesterday we will grant the fifty percent reduction for obsolescence on the equipment in those two projects. The reduction will be for 1992 only. Any considerations for future reductions will be considered at that time. Also, depreciation for equipment in each of the projects will not begin until projects are operating and the equipment fully assessed for property tax purposes . Enclosed for your information are copies of the notices of value for the personnel property in the Windsor Kodak facility. If you have any questions about these please do not hesitate to contact me. Sincerely, Warren L. Lasell Weld County Assessor Enclosures WLL:brd wil\fimmman.it_ April 14, 1994 Mr. Warren Lasell Weld County Assessor 1400 North 17th Avenue Greeley, CO 80631 Dear Warren: Under cover of this letter I am transmitting the personal property returns for Kodak Colorado Division. There are some changes in content and format of the returns this year worth noting. First, we have included descriptive asset information as part of the return. Due to the systems involved, and the method used to aggregate asset costs, it is awkward to follow the detail of the asset descriptive listing to the summary levels reported in the returns. I have developed a worksheet, which is also included, that should help in this process. Second, per terms of the stipulation we reached last August, certain asset groups are excluded from the personal property returns. Most significantly, this would be process related HVAC, electrical, and similar services, and utilities equipment. These items are now included in the real property assessment. Third, as in prior years there are some operations at our plant adversely impacted by economic and/or functional conditions. Following are specific details to document the obsolescence adjustment in the personal property return spreadsheets. Finishing: Sheet Film - marketplace competition limits the production of medical x-ray film in Building C13. Available capacity is 624M sq. ft. per year; current production levels are 446M sq. ft. , which indicates an unused capacity of 28.5%. An adjustment of 25% has been calculated in the worksheets. 110 Film - 110 film is an old product line, in the declining stage of it's life cycle, and competing against 35mm format products. Capacity exists to produce 75M cartridges per year; actual production volumes are 41M cartridges, or 45% excess capacity. Plastics Molding - this operation is located in Building C29, and at 39% of capacity. The low utilization is due to a steady decline in the molding of 110 film cartridges noted above, as well as a loss of other lines of business such as camera parts and cassettes for floppy disks. PTS Paper - phototypesetting paper is an older product line, competing against more modern print media. The capacity at KCD for finishing this product is 360M sq. ft. per year; market demands are 124M sq. ft. Portions of this equipment are to be transferred to Rochester during 1994. Kodak Official Imaging Sponsor of the Olympic ymp �GGaam^eJs EASTMAN KODAK COMPANY • 343 STATE STREET • ROCHESTER, NEW YORK 14650 ' Mr. Warren Lasell--2 April 14, 1994 Thermal Media: thermal media manufacturing (TMM) is a new manufacturing process located in Building 029B. The market for this product is developing, and tied to the emergence of digital/electronic photography. Actual production began in August 1993. A capacity of 500M sq. ft. per year exists, with anticipated production of 23M sq. ft. in 1994. Sheet Film of the 90's: this equipment, located in Building C15, accomplishes the same result of the sheet film finishing operations in Building C13, but incorporates new technology machinery and processes. It is subject to the same market conditions noted for C13. Capacity if 420M sq. ft. exits; production began in 7.997 at a rate of 2M sq. ft. , increasing to 83M sq. ft. in 1992 and 263M sq. ft. at year-end 1993, indicating excess capacity of 37%. Plate Manufacturing: the manufacture of lithographic printing plates takes place in Building C60. There are 3 steps in the process, which are metal prep, metal coating, and finishing. The equipment and process in C60 produces an older style printing plate which is gradually being replaced with new products, such as those made in Building C60B. Due to market demand and equipment configuration, there are differing amounts of excess capacity identified in the machinery. The metal coating line is utilized at 92% of rated capacity, and no adjustment for economic obsolescence was noted; the metal prep line has a capacity of 90M sq. ft. per year, with actual production. of 57M sq. ft. The finishing operation's capacity is 650k packages, of which 234k packages are produced. The weighted average of excess capacities of 37% and 64% for metal prep and finishing, respectively, result in an overall factor of 25%. Plate II: the No. 23 metal prep line was installed in Building C60B to manufacture a new generation of printing plates. Markets for these products are developing, with significant effort to increase sales to Third World countries. The rated capacity of the 23 MPL is 100M sq. ft. per year, and actual production is 46M sq. ft. The above production volume data is highly confidential, and we ask that you handle it appropriately. However, we felt it was important to share with you in order that you understand the marketplace environment, and the impact on valuation of our machinery and equipment. If I can provide further information, please do not hesitate to contact me. Sincerely,_ ,� : 1 1 , .._ L L-ti - ✓VV David N. Finnman Property Tax Manager DNF:rd July 7, 1994 David N. Finnman Property Tax Manager Eastman Kodak Company Rochester, NY 14650 RE: Explanation of Kodak's 1994 Obsolescence Granted Dear David: This letter is to explain the reason why the Weld County Assessor' s Office set the obsolescence at the percentages shown on the Notice of Valuation which you received in a seperate mailing. I will explain the items in the order they were presented in your April 11, 1994, letter. 1. Finishing: a. Sheet Film: The Assessor' s Office granted a 15 percent obsolescence. We believe that the 15 percent is a reasonable level of obsolescence and recognizes your argument that the market place competition has limited production cf the medical x-ray film. You have presented us with no information regarding the levels of production from 1993 as compared to the levels in 1994. Thus, although you have some unused capacity, you may be producing more this year than last. Part of your unused capacity may be a decision by your company not to fully utilize the equipment and as far as we can tell may not be solely the result of market place factors. b. 110 Film: The Assessor's Office has granted the 45 percent obsolescence as requested. We understand that the use of 110 film is declining. c. Plastics Molding: We have denied obsolescence for this category. We recall from our tours through the Kodak plant in 1991, 1992, 1993, that plastics molding equipment produces not only the 110 cartridges but also the film canisters for 35 millimeter film. It is my specific recollection that some of the plastic molding equipment was being used to produce plastic parts which were then sold to other manufacturing companies and other divisions of Kodak. It seems totally.unreasonable for Kodak to ask for 40 percent obsolescence when evidence appears to show that plastics molding equipment can be and is being used to manufacture more than just the molding'of 110 film cartridges. d. PTS Paper: We have granted 25 percent obsolescence for PTS paper The Assessor's Office does not believe that your requested 40 percent obsolescence is reasonable. Although we understand that market demands are such that only a portion of the production capacity is being used, again we see this as a management decision rather than purely market driven. You have not provided the Assessor's Office with information which shows the production from 1993 versus 1994. It is hard to justify any obsolescence if there has been increases in production. 2. Thermal Media: The Weld County Assessor's Office has granted a 50 percent obsolescence, but has extended the year life from ten to fifteen years. Kodak asked and was granted an 85 percent obsolescence for thermal media in 1993 . Your representations from last year were that produczicn would be increasing steadily over the course of three years. Given that the Assessor's Office granted 85 percent for year one, we see 52 percent for year two as being reasonable. Additionaly, it only makes sense to that we add five extra years on the age life during the time when the "debugging" is being accomplished. You should not receive both hefty obsolescence and rapid depreciation for the "debugging" time period. We note that the depreciation schedule provides a rapid depreciation during the first five years of any new equipment. 3. Sheet Film of the 90's and Plate II: We have denied obsolescence for both sheet film of the 90's .and Plate II. On May 8, 1992 and June 16, 1992 I sent two letters. Those letters address the issue of obsolescence for Sheet Film of the 90's and Plate II. As you can see, the Assessor's Office granted 50 percent obsolescence for these two product lines in _992. We recall that the discussions at the time were that the two production items would be fully on line within two years. It appears that both of these areas have markets which are fully developed and are strong. We believe that it is unreasonable to be asking for any obsolescence given the current markets for these products and your representations made in 1992. 4. Plate Manufacturing: The Assessor's Office granted a 15 percent obsolescence for plate manufacturing. It is our undertanding that competition in plate manufacturing has increased. Kodak's market share may have declined. We believe that a 15 percent obsolescence is more reasonable than your requested 25 percent. We would be happy to discuss this matter with you in person. We would like to meet July 18, 1994 . Please call me at (303) 353-3845 extension 3665, to discuss the time and date for a meeting. Yours truly, • Warren L. Lasell Weld County Assessor WLL/css pc : Mike Sampson Bruce Barker July 22, 1994 Eastman Kodak Company Mr. David N. Finnman 343 State Street Rochester, NY 14650 Dear Mr. Dave: The purpose of this letter is to summarize the results of the meeting Monday July 18, 1994 at 9 a.m. in my office. You and Larry Conners represented Kodak Colorado Division (KCD) . Debbi Fangmeier, Mike Sampson and I represented Weld County. The purposes of the meeting were to discuss and reach agreement upon the assessed value of personal property at KCD as of January 1, 1994. We used the format of your letter to me dated April 14, 1994, to guide our discussions. I shall use the same format for discussion in this letter. 1. Finishing a. Sheet film. Participants in the meeting agreed to an adjustment of 15 percent for obsolescence. b. 110 film. Participants agreed to an adjustment of 45 percent for obsolescence. c. Plastics molding. You and Larry indicated you would look for sales data for plastics molding equipment. You expressed hope that you could be successful within a week (July 25) . We will discuss a possible adjustment on plastics molding after you learn of sales data. d. PTS paper We agreed to an adjustment of 25 percent for obsolescence for this equipment. 2. This section includes four separate manufacturing areas: thermal media, sheet film of the 90's, plate film, and plate II. Because of special circumstances involved in the start up of equipment in these manufacturing areas, we have in the past granted a large amount of obsolescence "up front". In the meeting we spent several minutes discussing the need for consistency in dealing with the difficulties which companies experience in starting new Page 2 Mr. David N. Finnman processes. The general procedures in the future for start up, based upon what we have allowed KCD, will be: up to 85 percent in year one, up to 50 percent in year two, and up to 30 percent in year three. We will add one year to the depreciation life for each year in which the "up front" obsolescence is granted. Specific adjustments for each of the four areas follow. a. Thermal media. We will grant an adjustment of 50 percent for obsolescence this year, an adjustment to be determined next year and extend the total life for depreciation to 13 years. b. Sheet film of the 90's and Plate II. We will grant 30 percent adjustment for obsolescence this year on each of these projects and extend the total life for depreciation for each to 13 years. c. Platte manufacturing. We will grant 15 percent adjustment for obsolescence. Dave, if you have any questions or if I have misrepresented the positions on which we agreed, please let me know. Sincerely, Warren L. Lasell Weld County Assessor t to ci7tip• t , I%" OFFICE OF WELD COUNTY ASSESSOR PHONE(303)3533845, EXT. 3656 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 COLORADO March 3, 1995 Eastman Kodak Company Mr. Dave Finnman 343 State Street Rochester, NY 14650 Dear Dave: This letter is a follow up to our meeting Monday February 27 at Kodak Colorado Division in Windsor. In it I am presenting our understanding of the agreement regarding Kodak personal property for 1995. First, we appreciated the opportunity to meet and talk with John Sauer. And. thanks for lunch. The depreciation percentage and years we will use in 1995 or various categories and projects follow. I used the order for projects and categories that you used initially in your letter of April 14, 1994 and we have both used since that time. Mr. Dave Finnman Page ? 1995 Percent Total life Category Depreciation of project Finishing - Sheet Film I 5% 10 years Finishing - 110 Film 45% 10 years -' Finishing - Plastics Molding 10 years f` Finishing - PTS Paper N/A2 N/A ✓ Thermal Media 30% 13 years Sheet Film of the 90's 3 0% 13 years I,- Plate Manufacturing 15% 10 years / Plate II 30% 13 years - Let me know if this agrees with your perception of our agreement. If any questions, please call me. Sincerely, Warren L. Lasell Weld County Assessor WLL:brd You and Larry will attempt to get market data on the sales of plastics moldings and provide information to us. PTS paper-one half has been transferred to Rochester and the balance of equipment moved to other areas. April 10, 1996 RECEIVED Mr. Warren Lasell APR 1 5 1996 Weld County Assessor 1400 North 17th Avenue WELD COUNTY ASSESSOR Greeley, CO 80631 Greeley, Colorado Dear Warren: Included please find the personal property returns for Kodak Colorado Division. As we discussed in our February meeting, there were no extraordinary changes in the operations at KCD affecting property assessments. As such, I propose the obsolescence factors used in 1995 remain the same for 1996. In the case of our older product lines ( sheet film finishing, 110 film finishing, and plate manufacturing), it continues to be a situation of mature, declining markets; some improvements are noted in the manufacturing volumes of the newer lines (thermal media manufacturing, sheet film of the 90's, and plate manufacturing II), but still below the obsolescence adjustment. Following are the details of each case, based on 1996 production volumes: Product Line Obsolescence Factor Actual % Excess Capacity sheet film 15% 29% 110 film finishing 45% 53% plate manufacturing 15% 20% thermal media mfg. 30% 64% sheet film 90's 30% 64% plate mfg. II 30% 31% I have received the memo from Stan Jantz regarding the building addition to C-60, and will call him on that matter. As always, please feel free to call if there are any questions, or if we can of assistance. Best regards. Sincerely, David Finnman Manager, Property and Sales& Use Taxes EASTMAN KODAK COMPANY • 343 STATE STREET • ROCHESTER, NEW YORK 14650 i I 4'1?\ OFFICE OF WELD COUNTY ASSESSOR PHONE (970) 353-3845, EXT 3656 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17Th AVENUE C. co/s GREELEY COLORADO80631 COLORADO May 13, 1996 Eastman Kodak Company Mr. Dave'Finnman 343 State Street Rochester, NY 14650 Dear Dave: The purpose of this letter is to present our position with respect to the depreciation this year of the personal property listed in four projects at KCD. Our understanding from the meeting with you and several others this year at the Kodak facility is that the equipment used for thermal media, sheet film of the 90's, and plate II is completely operational. It appears that Kodak now is experiencing some market problems with products from these three projects. During the past few years we have allowed depreciation for these three projects because the equipment has not been fully operational. There were "bugs" in the equipment of each of the three projects which would not allow these projects to produce at full capacity. We felt itonly fair to grant depreciation because of the many startup problems in the:operation of the equipment for the three projects. We do not feel, however, that we can or should grant depreciation for less than fully developed markets. Neither the statutes nor guidelines by which we operate suggest this approach. In addition, using market share as a criterion for the determination of depreciation could lead to such flexible interpretation that the application of the criterion might appear 'random. Mr. Dave Finnman 2 May 13. 1996 For 1996 we will allow depreciation for the projects which follow in the amounts shown. Finishing - Sheet Film 15% Finishing - 110 Film 60% Thermal Media 0% Sheet Film of the 90's 0% Plate Manufacturing 15% Plate II 0% If you have any questions please call. Sincerely, 67/14-1/1- 2:9-CLaa-C'c/i Warren L. Lasell Weld County Assessor WLL:brd tt April 14, 1997 ,EC EIVED Mr. Warren Lasell, Assessor j� APR 1gg7 Weld County 1400 North 17th Avenue WELD C Co orado SOR Greeley, CO 80631 Greeley, Dear Warren: Enclosed please find the 1997 personal property tax returns for Kodak Colorado Division. The obsolescence factors for sheet film finishing, 110 film finishing, in the Finishing return and Plate manufacturing remain the same as assessed in 1996. In that regard,-there are no unusual methods used in the preparation of this year's returns. Product Line Obsolescence Factor Sheet Film 15% 110 Film Finishing 60% Plate Manufacturing 15% Thermal Media Manufacturing 0% Sheet Film 90's 0% Plate Manufacturing II 0% Please feel free to contact me at (716) 724-3875, or Donna Millner at (716) 724-2159, if there are any questions regarding the returns. Larry Connors and I will be contacting you shortly to schedule a meeting to discuss the real property assessment for 1997. Best regards. Sincerely, David N. Finnman Manager, Property and Sales & Use Taxes EASTMAN KODAK COMPANY • 343 STATE STREET • ROCHESTER, NEW YORK 14650 RECEIVED April 15, 1998 APR 15 1998 Mr. Warren Lasell WELD COUNTY ASSESSOR County Assessor Greece 1400 North 17th Av. Y, Colorado Greeley, CO 80631 Dear Warren; Under cover of this letter please find the 1998 personal property tax returns for Kodak Colorado Division. As I stated in our February meeting, we are in the process of installing a new software system for the preparation of returns. The format of this year's returns looks different from our prior spreadsheets, but the answer (calculation of assessed value) is the same. We will work with Debbie to go through all of the steps that are not shown on the forms so she has an understanding of the process, and is satisfied that our calculations are "by the book". Another feature of this system is that it will be easier to provide asset-by-asset detail, should your office need that. Of course, we will kill a few trees for a hard-copy printout of that size! I also mentioned in February that Kodak and Sun Chemical were forming a joint venture company, and that our building C60 operations would become part of the Kodak Polychrome Graphics Company. That has occurred, and we are filing the returns this year for Plate Manufacturing and Plate II in their behalf. Assessment notices and property tax bills can be sent to us until Kodak Polychrome decides how to manage this aspect of their business on a long term basis. There are two points I would like to bring to your attention regarding this year's returns. Approximately 6 years ago there were three new production lines in the process of installation and startup at KCD. These were identified as Sheet Film of the 90's, Thermal Media Manufacturing, and Plate Manufacturing II. 'These lines incorporated new, unproved manufacturing technologies. While costs capitalized on the books for this equipment reflected the anticipated full productive capacity of the equipment, actual production for at least the initial 2 years was very minimal due to the learning curve startup process, and then gradually increasing the production as we learned how to run the equipment and markets developed for the new products. During that period, we were granted "interim" obsolescence reductions in the assessed value of this equipment, recognizing the limited output. However, the 10 year depreciation life in use for all other machinery and equipment at KCD was increased to 13 years during this period. The obsolescence reduction for this equipment was removed - years ago. Our returns as filed for these three production lines have used a 10 year life depreciation schedule, and I request that your records also use the 10 year schedule. It may have been appropriate to calculate a lesser physical depreciation amount during the startup period (however, in most cases the production lines ran at full speed, or near full speed, during test and debug; product, for the most part, was not salable); at this point, the 10 year life more accurately reflects the economic life and is consistent with other machinery and equipment at KCD. Official ain Sponsor of the Olympic cGGaame/s EASTMAN KODAK COMPANY • 343 STATE STREET • ^ ROCHESTER, NEW YORK 14650 13 The other point deals with our sheet film manufacturing operations in building C13. This is old technology equipment and operations for the production of x-ray film. It has been superseded by the above referenced "Sheet Film of 90's", located in building C15. The operations in building C13 are running at approximately 65% of capacity due to diminished market demand for Kodak x-ray product. We do not believe this to be a short term situation, and production volumes and staffing for at least the year are adjusted to this level. Our return for sheet film does not make an economic obsolescence adjustment for this 35% excess capacity factor, but I ask that your office give it consideration in the determination of fair market value. Please feel free to call if I can provide further information on the above issues. Please accept my best wishes for a successful campaign. Sincerely, David Finnman, CMI ig '412) •-• \?; • �,\ OFFICE OF WELD COUNTY ASSESSOR PHONE (970)353-3845, EXT 3650 _ FAK: (970) 351-0978 WELD COUNTY ADMINISTRATIVE OFFICES ® 1400 N. 17TH AVENUE GREEL EY,COLORADO 80631 COLORADO May 11, 1998 • - Mr. Dave Finnman • 343 State Street • Rochester NY 14650 • Dear Mr. Finnman: This letter is a response to your letter of April 15,1998, in which you asked for us to reduce the life of three projects for depreciation purposes to 10 years from 13 years and to.allow 35 percent depreciation . for personnel property. .C When Sheet Film of the 90's, Thermal Media Manufacturing, and Plate Manufacturing fI began we granted your request for a large amount of obsolescence in the first three years because the start up was extremely slow. We felt at that time that we should increase the life to 13 years,from..10 years because of the huge break we gave you in the early years of the project. You agreed and seemedrto feel it was fair to increase the overall life to help compensate for the loss in tax revenue associated;with the start uo period. It appears you are now looking for another major break by asking us to cut the life back-to 10 years. I feel that goes against the spirit of our earlier agreement and can not agree-to that: We were trying to be fair when we gave you a substantial reduction in value during the early years.:of the projects and felt that the 13 year depreciation for the three projects was a"good faith"compromise which would work for Kodak and Weld County. I have instructed Debbie to continue the projects on the 13 year life for depreciation and.to-use the appropriate depreciation level from the table. Sincerely, • Warren L. Lasell Weld County Assessor WLL:,jsw • April 9, 1999 E c"IV,ED Mr. Stanley Sessions APP 1 2 1999 �J Weld County Assessor WELD COUNT 1400 N. 17" Avenue Greele Y ASSESSOR Greeley, CO 80631 Y. Colorado Dear Mr. Sessions; Under cover of this letter, please find the 1999 personal property returns for Kodak Colorado Division (KCD). As we discussed in our meeting on March 15, these returns have been_prepared in a manner very similar to prior years. Per our agreement, I am highlighting the returns being filed for PIN numbers P0018021 (Sheet Film of the 90's) and P0020594 (Thermal Media Manufacturing). At the inception of these projects, we provided data to the Assessor demonstrating some unique circumstances affecting the value of the equipment. The acquisition costs on our books reflected essentially the full cost of the asset, and, left to the routine prescribed bv the Division of Property Taxation manuals, would result in an assessment assuming a fully productive asset for the purpose it was acquired. However, in these cases, this equipment was producing very little (less than 10%) of salable product, in terms of the designed production capacity. This was due to a variety of factors, most notably new, cutting-edge technology in the machinery and process that took time for us to learn how to use, and/or products for markets that were yet to develop. This condition existed for approximately the first 3 years, and an economic obsolescence adjustment was made for that period of time. The assessor also used a 13-year life depreciation table for this equipment, as opposed to the 10-year life table used for all other manufacturing equipment at KCD. The obsolescence adjustment was phased out a number of years ago. and we feel it is overdue that the 10-year life depreciation factors be used for this equipment. Please note that this equipment was in use during the early years, but very little of the production output could be sold. By our calculations, the total assessed value of KCD personal property is $39.9M, using the 10-year life on all manufacturing equipment. If the 13-year life was used for the above, the total would be increased by $4.2M. Please note that this does not include the personal property for the Plate Manufacturing equipment. Those returns will be submitted separately under the Kodak Polychrome Graphics, Inc. (KPG) name. It is my understanding that KPG may be contracting with a consultant to handle their compliance functions. If that is the case, I will be working closely with that firm to provide the background necessary to accomplish that transition. Please have Daina or Raelene call me Kodak Official Imaging Sponsor of the Olymmorc Games r^ EASTMAN KODAK COMPANY • 343 STATE STREET • ROCHESTER, NEW YORK 14650 J(„J" at (716)724-3875 if there are any questions regarding these returns. Also, I would be happy to provide you with further information needed to address the issue regarding the depreciation lives. Sincerely, 1\, • David Finnman Hello